Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-22  07-304604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           11%

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

Progress payment No. 004                     Payment period ending: 06-20-18
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               125,220.00          44,572.00
 2. a. Extra Work                               12,711.34          11,511.34
    b. Adustment Comp.
 3. Materials on Hand                           77,127.00               0.00
 4. Earned Subject to Retention                215,058.34          56,083.34
 5. Mobilization                               100,000.00         100,000.00
 6. Total Work Completed        237,931.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,058.34         156,083.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       156,083.34