Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-164-13-31  04-0Q0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           13%

Location:                                         Federal Project:
04-SM-35-26.2/27.9                                SNHG-P035(14)
04-SM-35-27.9

Progress payment No. 001                     Payment period ending: 06-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               105,289.55         105,289.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          332,243.00         332,243.00
 4. Earned Subject to Retention                437,532.55         437,532.55
 5. Mobilization                               187,500.00         187,500.00
 6. Total Work Completed        292,789.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    625,032.55         625,032.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       625,032.55