Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-175-13-23  04-0K1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR                                            HSST-000C(551)

Progress payment No. 013                     Payment period ending: 06-09-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,004,201.60          26,704.00
 2. a. Extra Work                              186,744.47          -8,655.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,190,946.07          18,048.12
 5. Mobilization                               210,000.00               0.00
 6. Total Work Completed      2,400,946.07
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,399,946.07          18,048.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,048.12