Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-168-13-20  12-0S8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           10%

Location:                                         Federal Project:
12-ORA-5-36.7                                     HSIM-052(52)

Progress payment No. 003                     Payment period ending: 06-20-26
BAKER ELECTRIC & RENEWABLES
LLC
1298 PACIFIC OAKS PLACE
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               206,751.86         116,709.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           29,660.96               0.00
 4. Earned Subject to Retention                236,412.82         116,709.41
 5. Mobilization                                66,500.00          14,000.00
 6. Total Work Completed        273,251.86
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    292,912.82         130,709.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,709.41