Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-051-12-58  04-3Y1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

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

Progress payment No. 014                     Payment period ending: 02-20-25
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                              973,441.89         137,803.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                973,441.89         137,803.24
 5. Mobilization
 6. Total Work Completed        973,441.89
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    973,441.89         147,803.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       147,803.24