Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-112-10-25  05-1J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-1-0.0/28.8                                 NONE
05-SLO-41-R16.9
05-SLO-101-R21.5/25.9

Progress payment No. 010                     Payment period ending: 08-21-19
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               769,385.10               0.00
 2. a. Extra Work                               18,250.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                787,635.70               0.00
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed        937,635.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    937,635.70               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00