Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-154-14-21  11-2N1694
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 03-21-25
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,089,047.00               0.00
 2. a. Extra Work                                9,027.87               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,098,074.87               0.00
 5. Mobilization                               235,000.00               0.00
 6. Total Work Completed      2,333,074.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,333,074.87               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00