Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-229-11-57  01-0N7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-255-8.3/8.7                                NONE

Progress payment No. 005                     Payment period ending: 06-25-26
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               684,800.00               0.00
 2. a. Extra Work                               12,853.39          10,208.93
    b. Adustment Comp.                          -1,216.16          -1,216.16
 3. Materials on Hand
 4. Earned Subject to Retention                696,437.23           8,992.77
 5. Mobilization
 6. Total Work Completed        696,437.23
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    693,437.23           8,992.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,992.77