Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-110-15-30  04-4G5524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           16%

Location:                                   Federal Project:
04-SOL-29-0.8/3.0                           HSNH-PP02-9(124)

Progress payment No. 002               Payment period ending: 04-20-17
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             79,253.35       79,253.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       110,732.16            0.00
 4. Earned Subject to Retention             189,985.51       79,253.35
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        154,253.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 264,985.51       79,253.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  79,253.35