Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-095-13-01  08-1C7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 03-23-17
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               242,451.00               0.00
 2. a. Extra Work                                5,456.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                247,907.43               0.00
 5. Mobilization
 6. Total Work Completed        247,907.43
 7. Deductions                                  -1,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    246,907.43           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00