Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-358-09-26  07-353804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           53%

Location:                                         Federal Project:
07-VAR                                            ACIM-053(110)

Progress payment No. 007                     Payment period ending: 12-20-25
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,386,292.05       2,043,550.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          103,538.16        -925,042.68
 4. Earned Subject to Retention             10,489,830.21       1,118,507.85
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed     10,786,292.05
 7. Deductions                                -279,626.96        -279,626.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,610,203.25         838,880.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       838,880.89