Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-13-47  05-1G1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           24%

Location:                                         Federal Project:
05-SCR-1-0.0                                      NONE
05-SCR-9-0.0
05-SCR-17-0.0

Progress payment No. 003                     Payment period ending: 04-20-20
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               345,488.57         182,791.21
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                345,488.57         182,791.21
 5. Mobilization                                47,500.00               0.00
 6. Total Work Completed        392,988.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    392,988.57         182,791.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       182,791.21