Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-121-08-16  07-256904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-7-1.0/ .0                    Federal Project:                                     
                                     ACST-00C(315)                                      
                             P-OOC(315)                                                 
                                                                                        
Progress payment No. 13            Payment period ending: 02-27-12                      
CROSSTOWN ELECTRICAL AND DATA                                                           
INC                                                                                     
5463 DIAZ STREET                                                                        
IRWINDALE CA 91706                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,435,500.00            0.00                      
2.a. Extra Work                           8,650.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,444,150.00            0.00                      
5. Mobilization                         164,000.00            0.00                      
6. Total Work Completed    2,608,150.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,608,150.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00