Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-286-13-39  04-3K3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 09-28-22
ST FRANCIS ELECTRIC INC
975 CARDEN ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               851,590.50         268,232.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -266,841.24
 4. Earned Subject to Retention                851,590.50           1,390.76
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        971,590.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    971,590.50           1,390.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,390.76