Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-284-10-34  04-3Y1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%          100%

Location:                                         Federal Project:
04-VAR-4-18.6/18.6                                NONE

Progress payment No. 010                     Payment period ending: 10-11-24
ST FRANCIS ELECTRIC LLC
975 CARDEN ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              586,322.83          24,943.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                586,322.83          24,943.30
 5. Mobilization
 6. Total Work Completed        586,322.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    586,322.83          24,943.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,943.30