Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-06-21  03-3G1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           80%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 007                     Payment period ending: 10-20-25
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               429,300.00               0.00
 2. a. Extra Work                              161,507.07          35,019.27
    b. Adustment Comp.                        -133,475.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                457,332.07          35,019.27
 5. Mobilization
 6. Total Work Completed        457,332.07
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    457,332.07          36,019.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,019.27