Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-09-54  07-284204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 012               Payment period ending: 11-20-15
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.            618,394.45       10,436.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             618,394.45       10,436.00
 5. Mobilization                             26,900.00            0.00
 6. Total Work Completed        645,294.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 645,294.45       10,436.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,436.00