Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-130-06-53  12-0Q4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-90-4.0/4.0                                 SNHG-P090(17)

Progress payment No. 006                     Payment period ending: 03-31-22
CROSSTOWN ELECTRICAL & DATA
INC
5454 DIAZ ST
IRWINDALE CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               398,657.30               0.00
 2. a. Extra Work                                3,414.72           3,414.72
    b. Adustment Comp.                         -81,125.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                320,946.34           3,414.72
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        340,946.34
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    340,946.34          23,414.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,414.72