Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-17-03  08-1C7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           98%

Location:                                   Federal Project:
08-RIV-74-43.2/43.4                         HSST-PG
                                            P074-061(E)

Progress payment No. 003               Payment period ending: 11-01-16
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            225,995.05       18,494.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             225,995.05       18,494.15
 5. Mobilization
 6. Total Work Completed        225,995.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 225,995.05       18,494.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,494.15