Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-173-14-39  07-331704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-10.7/10.7                                 SSTG-P001(644)

Progress payment No. 014                     Payment period ending: 03-21-22
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               388,165.74               0.00
 2. a. Extra Work                               92,286.26               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                480,452.00               0.00
 5. Mobilization                                21,655.00               0.00
 6. Total Work Completed        502,107.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    502,107.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00