Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-236-14-47  04-3J8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 007                     Payment period ending: 05-03-22
BAY AREA LIGHTWORKS INC
1460 YOSEMITE AVE
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,808,122.05          75,005.00
 2. a. Extra Work                               66,107.03               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,874,229.08          75,005.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,974,229.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,974,229.08          75,005.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        75,005.00