Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-042-10-34  04-3J1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-185-3.2/6.2                                HSNH-X001(664)
04-ALA-238-0.5/16.4
04-ALA-262-R0.8/R0.8

Progress payment No. 008                     Payment period ending: 01-14-21
GRUENDL INC DBA RAY'S ELECTRIC
411 PENDLETON WAY #B
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,060,567.00               0.00
 2. a. Extra Work                               46,136.41           2,185.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,106,703.41           2,185.85
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,306,703.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,306,703.41           2,185.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,185.85