Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-109-11-21  04-3K3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           38%

Location:                                         Federal Project:
04-ALA-13                                         B1NH-X001(645)

Progress payment No. 003                     Payment period ending: 04-20-22
ST FRANCIS ELECTRIC INC
975 CARDEN ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               402,942.50          25,217.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          266,841.24         -12,573.67
 4. Earned Subject to Retention                669,783.74          12,643.83
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        522,942.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    789,783.74          12,643.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,643.83