Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-18-32  11-430444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            9%

Location:                                         Federal Project:
11-VAR-8-00.0/00.0                                B1ST-X025(31)

Progress payment No. 002                     Payment period ending: 04-20-23
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               270,855.00         127,680.00
 2. a. Extra Work                               33,051.20          33,051.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                303,906.20         160,731.20
 5. Mobilization                               275,000.00         275,000.00
 6. Total Work Completed        578,906.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    578,906.20         435,731.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       435,731.20