Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-117-09-14  12-0N0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

Location:                                   Federal Project:
12-ORA-5-13.5/34.0                          NONE

Progress payment No. 005               Payment period ending: 04-20-15
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES, CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            319,368.00       19,114.21
 2. a. Extra Work                               536.60            0.00
    b. Adustment Comp.                       11,428.75       11,428.75
 3. Materials on Hand
 4. Earned Subject to Retention             331,333.35       30,542.96
 5. Mobilization
 6. Total Work Completed        331,333.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 331,333.35       30,542.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  30,542.96