Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-15-17  06-0W1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           36%

Location:                                         Federal Project:
06-FRE-0-0.0                                      NONE
06-KER-0-0.0
06-KIN-0-0.0

Progress payment No. 005                     Payment period ending: 04-20-22
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               855,499.50         265,117.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                855,499.50         265,117.40
 5. Mobilization                               190,000.00          40,000.00
 6. Total Work Completed      1,045,499.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,045,499.50         305,117.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,117.40