Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-034-13-33  03-1H8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           98%

Location:                                         Federal Project:
03-SAC-50-15.8/23.1                               NONE
03-ED-50-0.0/R1.9

Progress payment No. 008                     Payment period ending: 01-20-22
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,798,017.30           6,161.22
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,798,017.30           6,161.22
 5. Mobilization                               292,324.50               0.00
 6. Total Work Completed      2,090,341.80
 7. Deductions                                  -9,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -137,449.63            -616.12
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,943,392.17           5,545.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,545.10