Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-110-12-35  04-2Q7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            5%

Location:                                         Federal Project:
04-VAR                                            ACNH-000C(548)

Progress payment No. 001                     Payment period ending: 04-20-26
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                38,594.35          38,594.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           21,240.20          21,240.20
 4. Earned Subject to Retention                 59,834.55          59,834.55
 5. Mobilization
 6. Total Work Completed         38,594.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     59,834.55          59,834.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,834.55