Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-243-15-58  07-339804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 06-23-22
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               239,973.00               0.00
 2. a. Extra Work                               29,715.80               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                269,688.80               0.00
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        279,688.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    279,688.80               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00