Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-07-57  10-1G9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           50%

Location:                                         Federal Project:
10-SJ-4-0.0                                       NONE

Progress payment No. 003                     Payment period ending: 04-20-22
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               457,132.00         186,157.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          151,025.00         151,025.00
 4. Earned Subject to Retention                608,157.00         337,182.00
 5. Mobilization                               192,969.70          40,625.20
 6. Total Work Completed        650,101.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    801,126.70         377,807.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,807.20