Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-12-55  07-304604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            7%

Location:                                         Federal Project:
07-LA-105-0.0/18.1                                ACIM-105-3(20)

Progress payment No. 003                     Payment period ending: 05-20-18
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                80,648.00          40,520.00
 2. a. Extra Work                                1,200.00           1,200.00
    b. Adustment Comp.
 3. Materials on Hand                           77,127.00          77,127.00
 4. Earned Subject to Retention                158,975.00         118,847.00
 5. Mobilization
 6. Total Work Completed         81,848.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    158,975.00         118,847.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       118,847.00