Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-10-24  10-1C2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           44%

Location:                                   Federal Project:
10-SJ-5                                     NHP-000C(419)
10-SJ-205
10-ALA-580

Progress payment No. 003               Payment period ending: 06-20-16
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            951,250.65      381,433.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       214,506.11            0.00
 4. Earned Subject to Retention           1,165,756.76      381,433.00
 5. Mobilization                            104,500.00            0.00
 6. Total Work Completed      1,055,750.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,270,256.76      381,433.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 381,433.00