Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-358-13-30  07-304604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           36%

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

Progress payment No. 010                     Payment period ending: 12-20-18
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               604,670.59          88,753.69
 2. a. Extra Work                               50,551.68           4,941.38
    b. Adustment Comp.
 3. Materials on Hand                           52,000.00          -9,000.00
 4. Earned Subject to Retention                707,222.27          84,695.07
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed        805,222.27
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    854,222.27          81,695.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,695.07