Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-277-12-51  07-1XG404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%          100%

Location:                                         Federal Project:
07-LA-5-54.1                                      NONE
07-LA-126-5.6/5.6

Progress payment No. 005                     Payment period ending: 09-20-18
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              878,198.89         209,073.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                878,198.89         209,073.98
 5. Mobilization
 6. Total Work Completed        878,198.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    878,198.89         209,073.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       209,073.98