Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-023-15-14  07-2769U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          87%                             
07-LA-170-17.7/20.3                    Federal Project:                                 
                                     NH-P170(4)                                         
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-20-14                      
Y A K A R                                                                               
113 E ARROW HIGHWAY                                                                     
SAN DIMAS CA 91733                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         600,562.50      129,441.95                      
2.a. Extra Work                         140,910.32       29,609.08                      
  b. Adjustment Comp.                   116,429.12       18,711.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          857,901.94      177,762.85                      
5. Mobilization                          68,000.00        3,400.00                      
6. Total Work Completed      925,901.94                                                 
7. Deductions                                 0.00        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              925,901.94      184,162.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             184,162.85