Dept. of Trans. PROGRESS Serial No. Contract No. 21-295-11-36 03-0H5404 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 90% Location: Federal Project: 03-VAR ACIM-080-3(249) Progress payment No. 013 Payment period ending: 10-20-21 ST FRANCIS ELECTRIC INC 975 CARDEN ST SAN LEANDRO CA 94577 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,920,707.49 54,722.09 2. a. Extra Work 156,106.56 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 9,076,814.05 54,722.09 5. Mobilization 1,000,000.00 0.00 6. Total Work Completed 10,076,814.05 7. Deductions 0.00 7,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 10,076,814.05 61,722.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 61,722.09