Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-140-15-12  04-2Q7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            9%

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

Progress payment No. 002                     Payment period ending: 05-20-26
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               139,781.85         101,187.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           21,240.20               0.00
 4. Earned Subject to Retention                161,022.05         101,187.50
 5. Mobilization
 6. Total Work Completed        139,781.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    161,022.05         101,187.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,187.50