Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-057-13-04  07-2464E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 031               Payment period ending: 11-23-15
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            666,763.35        5,062.50
 2. a. Extra Work                            69,927.44            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             736,690.79        5,062.50
 5. Mobilization                             60,000.00            0.00
 6. Total Work Completed        796,690.79
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 786,690.79        5,062.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,062.50