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