Dept. of Trans. PROGRESS Serial No. Contract No. 24-170-21-35 07-2XH7A4 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 93% Location: Federal Project: 07-LA-105-2.2/2.2 NONE Progress payment No. 003 Payment period ending: 06-20-24 CROSSTOWN ELECTRICAL & DATA INC 5454 DIAZ ST IRWINDALE CA 91706 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 453,623.01 124,477.40 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 453,623.01 124,477.40 5. Mobilization 6. Total Work Completed 453,623.01 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 453,623.01 124,477.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 124,477.40