Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-080-18-40  04-0K0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           13%

Location:                                         Federal Project:
04-SM-1-26.4/32.9                                 CSTG-X081(35)
04-SM-35-24.3/30.8
04-SM-82-0.8/25.1

Progress payment No. 002                     Payment period ending: 03-20-23
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               162,558.00         102,600.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                162,558.00         102,600.00
 5. Mobilization
 6. Total Work Completed        162,558.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    162,558.00         102,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       102,600.00