Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-10-50  11-430904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            3%

Location:                                         Federal Project:
11-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 05-20-25
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               559,745.00         559,745.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                559,745.00         559,745.00
 5. Mobilization                               440,000.00         440,000.00
 6. Total Work Completed        999,745.00
 7. Deductions                                 -17,262.96         -17,262.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    982,482.04         982,482.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       982,482.04