Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-017-18-43  04-0K0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           74%

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. 012                     Payment period ending: 01-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,004,067.80          72,332.50
 2. a. Extra Work                              424,995.68               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,429,063.48          72,332.50
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      5,029,063.48
 7. Deductions                                 -17,800.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,011,263.48          72,332.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,332.50