Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-307-09-07  07-4W5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-118-0.5/R32.4                              NONE

Progress payment No. 009                     Payment period ending: 04-21-22
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               811,959.40               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -71,610.11         -71,610.11
 3. Materials on Hand
 4. Earned Subject to Retention                740,349.29         -71,610.11
 5. Mobilization                                95,625.00               0.00
 6. Total Work Completed        835,974.29
 7. Deductions                                       0.00          98,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    835,974.29          26,389.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,389.89