Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-231-10-59  07-337804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-101-S0.0/R17.1                              NONE

Progress payment No. 024                     Payment period ending: 06-20-25
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,639,395.20          95,688.10
 2. a. Extra Work                            1,202,934.30         115,582.89
    b. Adustment Comp.                         -95,000.00         -95,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,747,329.50         116,270.99
 5. Mobilization                               450,000.00               0.00
 6. Total Work Completed      9,197,329.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,197,329.50         116,270.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,270.99