Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-229-13-59  04-0Q0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           45%

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

Progress payment No. 003                     Payment period ending: 08-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               445,271.39         133,682.21
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          332,243.00               0.00
 4. Earned Subject to Retention                777,514.39         133,682.21
 5. Mobilization                               237,500.00               0.00
 6. Total Work Completed        682,771.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,015,014.39         133,682.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,682.21