Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-09-15  07-293804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           46%

Location:                                   Federal Project:
07-LA-110-8.6/14.0                          NONE

Progress payment No. 003               Payment period ending: 04-20-16
CROSSTOWN ELECTRICAL & DATA
INC
5463 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            124,965.00       32,910.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             124,965.00       32,910.00
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed        214,965.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 214,965.00       32,910.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  32,910.00