Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-351-15-30  04-3J8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           57%

Location:                                         Federal Project:
04-SF-1-0.7/5.9                                   SNHG-X75(48)
04-SF-35-0.7/2.3
04-SF-101-1.6/5.1

Progress payment No. 001                     Payment period ending: 12-20-21
BAY AREA LIGHTWORKS INC
1460 YOSEMITE AVE
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               439,250.00         439,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                439,250.00         439,250.00
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        534,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    534,250.00         534,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       534,250.00