Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-209-13-45  10-1C2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           46%

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

Progress payment No. 004               Payment period ending: 07-20-16
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            858,398.84      536,975.75
 2. a. Extra Work                               261.01          261.01
    b. Adustment Comp.
 3. Materials on Hand                         9,662.51            0.00
 4. Earned Subject to Retention             868,322.36      537,236.76
 5. Mobilization                             33,250.00        7,000.00
 6. Total Work Completed        891,909.85
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 898,572.36      541,236.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 541,236.76