Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-14-10  07-2464E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           95%

Location:                                   Federal Project:
07-LA-5-13.6/18.5                           NONE

Progress payment No. 027               Payment period ending: 07-20-15
YAKAR GENERAL CONTRACTORS, INC
689 EAST SAN BERNARDINO ROAD
COVINA, CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            634,645.85       14,950.00
 2. a. Extra Work                            61,686.19            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             696,332.04       14,950.00
 5. Mobilization                             60,000.00            0.00
 6. Total Work Completed        756,332.04
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 746,332.04        4,950.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,950.00