Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-10-25  10-1C2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           34%

Location:                                   Federal Project:
10-MER-99-0.0                               STP-000C(410)
10-TUO-108-0.0
10-STA-5-0.0

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.            321,423.09       71,307.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                         9,662.51            0.00
 4. Earned Subject to Retention             331,085.60       71,307.54
 5. Mobilization                             26,250.00            0.00
 6. Total Work Completed        347,673.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 357,335.60       71,307.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  71,307.54