Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-13-40  07-2464E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 030               Payment period ending: 11-20-15
YAKAR GENERAL CONTRACTORS, INC
689 EAST SAN BERNARDINO ROAD
COVINA, CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            661,700.85       14,855.00
 2. a. Extra Work                            69,927.44            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             731,628.29       14,855.00
 5. Mobilization                             60,000.00            0.00
 6. Total Work Completed        791,628.29
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 781,628.29       14,855.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,855.00