Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-352-16-01  07-1XG404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 10-21-18
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                22,590.00               0.00
 2. a. Extra Work                            1,106,962.40               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,129,552.40               0.00
 5. Mobilization
 6. Total Work Completed      1,129,552.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,129,552.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00