Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-021-15-18  01-0A4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          45%                             
01-LAK-999                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-17-14                      
J MC LOUGHLIN ENGINEERING CO                                                            
INC                                                                                     
10641 FULTON CT                                                                         
RANCHO CUCAMONGA CA 91730                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         810,479.72       19,244.00                      
2.a. Extra Work                          69,759.73        1,231.24                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          880,239.45       20,475.24                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed      980,239.45                                                 
7. Deductions                                 0.00       26,201.36                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              980,239.45       46,676.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,676.60