Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-202-12-17  07-4T5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-1-20.7/20.8                           NONE

Progress payment No. 015               Payment period ending: 05-07-15
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES, CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            233,064.30            0.00
 2. a. Extra Work                           181,526.07            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             414,590.37            0.00
 5. Mobilization                              8,400.00            0.00
 6. Total Work Completed        422,990.37
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 421,990.37            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00