Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-19-40  07-385604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           18%

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

Progress payment No. 009                     Payment period ending: 01-20-24
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               309,616.00           6,325.00
 2. a. Extra Work                               24,482.96           8,154.51
    b. Adustment Comp.                          90,983.27               0.00
 3. Materials on Hand                           81,552.31               0.00
 4. Earned Subject to Retention                506,634.54          14,479.51
 5. Mobilization                                66,500.00               0.00
 6. Total Work Completed        491,582.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    573,134.54          14,479.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,479.51