Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-113-11-12  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. 048                     Payment period ending: 04-20-19
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               791,686.19             912.50
 2. a. Extra Work                               12,635.02               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                804,321.21             912.50
 5. Mobilization                                64,000.00               0.00
 6. Total Work Completed        868,321.21
 7. Deductions                                    -231.00            -231.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    868,090.21             681.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           681.50