Dept. of Trans. PROGRESS Serial No. Contract No. 11-020-15-50 04-1513C4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 86% 94% 04-ALA-580-17.7/19.8 Federal Project: 04-ALA-880-3.3/30.9 ACIM-P001(544) Progress payment No. 07 Payment period ending: 01-20-11 ST FRANCIS ELECTRIC INC P O BOX 2057 SAN LEANDRO CA 94577 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 863,388.70 132,905.50 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 863,388.70 132,905.50 5. Mobilization 16,000.00 0.00 6. Total Work Completed 879,388.70 7. Deductions 0.00 10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 879,388.70 142,905.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 142,905.50