Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-08-42  07-2759U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-110-R23.5/R23.9                       NHP-X037(164)

Progress payment No. 013               Payment period ending: 02-20-15
YAKAR
113 E ARROW HIGHWAY
SAN DIMAS CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,203,360.75       35,066.50
 2. a. Extra Work                            25,588.94       11,583.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,228,949.69       46,649.59
 5. Mobilization                             84,000.00            0.00
 6. Total Work Completed      1,312,949.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,312,949.69       46,649.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,649.59