Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-087-12-03  04-3W8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           95%

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

Progress payment No. 005                     Payment period ending: 03-20-23
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,835.00           4,175.00
 2. a. Extra Work                               71,385.09          26,053.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                749,220.09          30,228.94
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed        794,220.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    794,220.09          30,228.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,228.94