Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-220-16-45  07-4V0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-90-1.8/1.8                                  NONE

Progress payment No. 014                     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.               745,393.90           2,725.00
 2. a. Extra Work                               85,296.62               0.00
    b. Adustment Comp.                         124,338.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                955,028.76           2,725.00
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        980,028.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    980,028.76           2,725.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,725.00