Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-257-12-22  11-2N1694
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           44%

Location:                                         Federal Project:
11-SD-78-3.3/72.9                                 NONE

Progress payment No. 002                     Payment period ending: 09-20-24
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               526,921.35         315,085.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                526,921.35         315,085.85
 5. Mobilization                               223,250.00          47,000.00
 6. Total Work Completed        750,171.35
 7. Deductions                                  -4,396.72            -925.63
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    745,774.63         361,160.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       361,160.22