Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-16-24  07-311904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           28%

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

Progress payment No. 008                     Payment period ending: 09-20-21
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,108,060.20         114,058.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          315,000.00               0.00
 4. Earned Subject to Retention              1,423,060.20         114,058.40
 5. Mobilization                               391,020.00               0.00
 6. Total Work Completed      1,499,080.20
 7. Deductions                                 -30,000.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,784,080.20         129,058.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,058.40