Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-174-10-41  04-4G5524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           73%

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

Progress payment No. 004                     Payment period ending: 06-20-17
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               551,468.20         316,456.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -110,732.16
 4. Earned Subject to Retention                551,468.20         205,724.29
 5. Mobilization                               100,000.00           5,000.00
 6. Total Work Completed        651,468.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    651,468.20         210,724.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       210,724.29