Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-206-10-16  07-385604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            1%

Location:                                         Federal Project:
07-LA-105-R9.0/9.4                                NONE

Progress payment No. 003                     Payment period ending: 07-20-23
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                   300.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                          90,983.27               0.00
 3. Materials on Hand                           90,933.96          81,552.00
 4. Earned Subject to Retention                182,217.23          81,552.00
 5. Mobilization                                52,500.00          17,500.00
 6. Total Work Completed        143,783.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    234,717.23          99,052.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,052.00