Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-312-08-57  04-4H6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%           0%                             
04-NAP-29-1.0/9.9                    Federal Project:                                   
04-SOL-780-1.0/1.0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-01-13                      
ST. FRANCIS ELECTRIC, INC.                                                              
PO BOX 2057                                                                             
SAN LEANDRO, CA 94577                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         737,936.44       50,648.35                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          737,936.44       50,648.35                      
5. Mobilization                                                                         
6. Total Work Completed      737,936.44                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              737,936.44       50,648.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,648.35