Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-023-14-29  10-1L3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           90%

Location:                                         Federal Project:
10-MER-165-33.2/33.2                              HSST-P165(116)

Progress payment No. 005                     Payment period ending: 01-20-24
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               460,768.90               0.00
 2. a. Extra Work                               34,546.20          11,955.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                495,315.10          11,955.97
 5. Mobilization
 6. Total Work Completed        495,315.10
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    485,315.10          21,955.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,955.97