Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-12-55  07-308604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           58%

Location:                                         Federal Project:
07-LA-10-R2.1/R14.8                               NHPI-X037(187)

Progress payment No. 015                     Payment period ending: 10-20-17
CROSSTOWN ELECTRICAL & DATA
INC
5463 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,781,404.50          42,370.50
 2. a. Extra Work                               78,707.37               0.00
    b. Adustment Comp.
 3. Materials on Hand                          145,144.95               0.00
 4. Earned Subject to Retention              2,005,256.82          42,370.50
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      2,040,111.87
 7. Deductions                                  -8,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,177,256.82          34,370.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,370.50