Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-170-10-34  07-353804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           90%

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

Progress payment No. 013                     Payment period ending: 06-20-26
CROSSTOWN ELECTRICAL & DATA
INC
13595 12TH ST
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,297,928.28         655,431.69
 2. a. Extra Work                              406,873.19         125,652.95
    b. Adustment Comp.                          23,870.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,728,671.47         781,084.64
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed     15,128,671.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,128,671.47         781,084.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       781,084.64