Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-321-11-27  04-3W8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           16%

Location:                                         Federal Project:
04-CC-4-R15.5/R28.9                               NONE

Progress payment No. 001                     Payment period ending: 11-20-22
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               217,790.00         217,790.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          113,640.00         113,640.00
 4. Earned Subject to Retention                331,430.00         331,430.00
 5. Mobilization                                42,750.00          42,750.00
 6. Total Work Completed        260,540.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    374,180.00         374,180.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       374,180.00