Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-184-10-29  08-1J1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-91-R1.1/20.5                               NONE
08-RIV-15-6.7/51.4
08-RIV-215-R10.6/R43.3

Progress payment No. 006                     Payment period ending: 12-11-19
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,137,309.97               0.00
 2. a. Extra Work                                7,218.21               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,144,528.18               0.00
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,294,528.18
 7. Deductions                                       0.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,294,528.18          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00