Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-252-08-07  07-359504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-32.7/32.7                                 HSNH-P001(687)

Progress payment No. 009                     Payment period ending: 04-07-25
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               977,691.46               0.00
 2. a. Extra Work                               16,753.37               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                994,444.83               0.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed      1,029,444.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,029,444.83               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00