Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-11-04  07-339804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           72%

Location:                                         Federal Project:
07-LA-1-6.0/6.0                                   HSTG-P001(667)

Progress payment No. 004                     Payment period ending: 04-20-22
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               187,259.21          26,118.94
 2. a. Extra Work                               17,911.35          17,911.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                205,170.56          44,030.29
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        215,170.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,170.56          44,030.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,030.29