Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-056-12-13  07-2XQ704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           33%

Location:                                         Federal Project:
07-LA-1-40.7/54.1                                 NONE

Progress payment No. 001                     Payment period ending: 02-20-25
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              447,555.33         447,555.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                447,555.33         447,555.33
 5. Mobilization
 6. Total Work Completed        447,555.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    447,555.33         447,555.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       447,555.33