Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-11-05  07-304604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           57%

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

Progress payment No. 016                     Payment period ending: 06-20-19
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,491,781.28         121,578.40
 2. a. Extra Work                              124,941.10           5,461.21
    b. Adustment Comp.
 3. Materials on Hand                          131,000.00          -5,000.00
 4. Earned Subject to Retention              1,747,722.38         122,039.61
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      1,806,722.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,937,722.38         122,039.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       122,039.61