Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-07-23  10-1G9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           72%

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

Progress payment No. 004                     Payment period ending: 05-20-22
ST FRANCIS ELECTRIC INC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               744,803.00         287,671.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          121,025.00         -30,000.00
 4. Earned Subject to Retention                865,828.00         257,671.00
 5. Mobilization                               192,969.70               0.00
 6. Total Work Completed        937,772.70
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,057,797.70         256,671.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,671.00