Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-13-57  07-284204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           25%

Location:                                   Federal Project:
07-LA-5-18.2/26.7                           STPE-005(93)

Progress payment No. 004               Payment period ending: 02-20-15
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.            212,288.80      147,542.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        30,881.58       30,881.58
 4. Earned Subject to Retention             243,170.38      178,424.38
 5. Mobilization                             25,555.00        5,380.00
 6. Total Work Completed        237,843.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,725.38      183,804.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 183,804.38