Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-11-26  03-1J3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           14%

Location:                                         Federal Project:
03-BUT-99-R30.5/R30.6                             NONE

Progress payment No. 004                     Payment period ending: 04-20-23
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               610,999.10           4,380.00
 2. a. Extra Work                               26,747.92               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                637,747.02           4,380.00
 5. Mobilization
 6. Total Work Completed        637,747.02
 7. Deductions                                  -2,000.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    635,747.02          16,380.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,380.00