Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-13-22  07-2838U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
07-LA-101-1.8/15.6                          STPE-X037(173)

Progress payment No. 024               Payment period ending: 03-20-17
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            725,973.69          900.00
 2. a. Extra Work                             5,586.44            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             731,560.13          900.00
 5. Mobilization                             64,000.00            0.00
 6. Total Work Completed        795,560.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 795,560.13          900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     900.00