Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-15-17  07-2769U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-170-17.7/20.3                         NH-P170(4)

Progress payment No. 020               Payment period ending: 07-20-15
Y A K A R
689 EAST SAN BERNARDINO ROAD
COVINA, CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,069,991.20        7,083.40
 2. a. Extra Work                           340,453.29            0.00
    b. Adustment Comp.                      170,277.59        5,821.46
 3. Materials on Hand
 4. Earned Subject to Retention           1,580,722.08       12,904.86
 5. Mobilization                             68,000.00            0.00
 6. Total Work Completed      1,648,722.08
 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               1,638,722.08        2,904.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,904.86