Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-219-11-40  03-4H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            9%

Location:                                         Federal Project:
03-ED-50-75.4/8.0                                 HSNH-P050(157)

Progress payment No. 002                     Payment period ending: 07-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               426,735.34         318,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                426,735.34         318,000.00
 5. Mobilization
 6. Total Work Completed        426,735.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,735.34         318,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,000.00