Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-304-07-39  03-1H8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-99-29.3/T37.8                              NONE

Progress payment No. 012                     Payment period ending: 09-23-22
ST FRANCIS ELECTRIC INC
975 CARDEN ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,656,415.43          10,415.00
 2. a. Extra Work                              209,323.43          12,007.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,865,738.86          22,422.31
 5. Mobilization                               344,187.00               0.00
 6. Total Work Completed      8,209,925.86
 7. Deductions                                 -51,000.00         -33,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,158,925.86         -10,577.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,577.69