Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-157-10-42  04-3W8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 04-04-23
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               700,000.00          22,165.00
 2. a. Extra Work                               75,896.48           4,511.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                775,896.48          26,676.39
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed        820,896.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    820,896.48          26,676.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,676.39