Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-12-38  07-3X9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           16%

Location:                                   Federal Project:
07-LA-10-2.0/18.0                           NHP-X037(171)

Progress payment No. 004               Payment period ending: 05-20-15
CROSSTOWN ELECTRICAL & DATA,
INC.
5463 DIAZ ST.
IRWINDALE  CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            404,732.60      364,943.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             404,732.60      364,943.60
 5. Mobilization                            150,000.00      150,000.00
 6. Total Work Completed        554,732.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 554,732.60      514,943.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 514,943.60