Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-174-09-52  11-415504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           24%

Location:                                   Federal Project:
11-SD-8-0.0/54.6                            STP-X073(114)

Progress payment No. 002               Payment period ending: 06-20-16
CROSSTOWN ELECTRICAL & DATA
INC
5463 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            669,625.23       60,468.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       430,480.51      -34,751.53
 4. Earned Subject to Retention           1,100,105.74       25,717.22
 5. Mobilization                            285,000.00            0.00
 6. Total Work Completed        954,625.23
 7. Deductions                               -5,463.73            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,379,642.01       25,717.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,717.22