Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-333-13-18  11-2N0874
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           26%

Location:                                         Federal Project:
11-SD-5-R47.9/R58.5                               NONE

Progress payment No. 003                     Payment period ending: 11-20-22
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               691,585.04         331,741.46
 2. a. Extra Work                               72,785.44          72,785.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                764,370.48         404,526.90
 5. Mobilization                               175,750.00          37,000.00
 6. Total Work Completed        940,120.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    940,120.48         441,526.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       441,526.90