Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-171-09-01  07-2XQ304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            4%

Location:                                         Federal Project:
07-LA-105-R0.0/R18.1                              NONE

Progress payment No. 001                     Payment period ending: 06-20-25
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               64,291.28          64,291.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 64,291.28          64,291.28
 5. Mobilization
 6. Total Work Completed         64,291.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     64,291.28          64,291.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,291.28