Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-326-15-14  04-3K3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           58%

Location:                                         Federal Project:
04-SCL-17-5.1/13.3                                B1NH-X085(61)
04-SCL-85-R18.0/R18.0
04-SCL-87-7.5/7.5

Progress payment No. 003                     Payment period ending: 11-20-21
ST FRANCIS ELECTRIC INC
975 CARDEN ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,922.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          666,611.89         666,611.89
 4. Earned Subject to Retention                678,533.89         666,611.89
 5. Mobilization                               105,000.00         105,000.00
 6. Total Work Completed        116,922.00
 7. Deductions                                -105,000.00        -105,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    678,533.89         666,611.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       666,611.89