Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-248-10-26  10-1Q0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-26-1.1                                      NONE
10-SJ-88-0.1

Progress payment No. 003                     Payment period ending: 08-24-23
ST FRANCIS ELECTRIC LLC
PO BOX 2057
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               440,544.00          13,557.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                440,544.00          13,557.50
 5. Mobilization
 6. Total Work Completed        440,544.00
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    420,544.00           3,557.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,557.50