Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-15-12  07-2777U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-5-25.2/27.5                           NHPI-005-3(86)

Progress payment No. 038               Payment period ending: 06-20-17
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,093,347.18        2,464.00
 2. a. Extra Work                           102,734.49        2,276.07
    b. Adustment Comp.                       17,550.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,213,631.67        4,740.07
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed      2,308,631.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,308,631.67        4,740.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,740.07