Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-08-44  03-2G8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%            0%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 04-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               614,000.00               0.00
 2. a. Extra Work                               40,000.00          40,000.00
    b. Adustment Comp.
 3. Materials on Hand                           80,800.20          80,800.20
 4. Earned Subject to Retention                734,800.20         120,800.20
 5. Mobilization
 6. Total Work Completed        654,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    734,800.20         120,800.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,800.20