Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-14-03  07-304604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           16%

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

Progress payment No. 005                     Payment period ending: 07-20-18
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               167,766.00          42,546.00
 2. a. Extra Work                               13,780.00           1,068.66
    b. Adustment Comp.
 3. Materials on Hand                           77,127.00               0.00
 4. Earned Subject to Retention                258,673.00          43,614.66
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        281,546.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    358,673.00          43,614.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        43,614.66