Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-13-08  07-311904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           13%

Location:                                         Federal Project:
07-LA-605-R0.0/26.0                               HSNH-X037(214)

Progress payment No. 005                     Payment period ending: 06-20-21
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               370,798.00          87,766.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          370,200.00               0.00
 4. Earned Subject to Retention                740,998.00          87,766.40
 5. Mobilization                               308,700.00               0.00
 6. Total Work Completed        679,498.00
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,029,698.00          87,766.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,766.40