Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-12-22  07-293804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           64%

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

Progress payment No. 005               Payment period ending: 06-20-16
CROSSTOWN ELECTRICAL & DATA
INC
5463 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            441,986.00      224,733.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             441,986.00      224,733.00
 5. Mobilization                            171,000.00       36,000.00
 6. Total Work Completed        612,986.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 612,986.00      260,733.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 260,733.00