Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-146-11-41  07-311904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 028                     Payment period ending: 05-02-23
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,260,300.00          36,335.20
 2. a. Extra Work                              321,881.90          14,296.49
    b. Adustment Comp.                        -122,680.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,459,501.60          50,631.69
 5. Mobilization                               411,600.00               0.00
 6. Total Work Completed      6,871,101.60
 7. Deductions                                -110,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,761,101.60          20,631.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,631.69