Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-11-20  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. 022               Payment period ending: 09-20-16
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            640,004.45        2,016.00
 2. a. Extra Work                            47,254.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             687,258.82        2,016.00
 5. Mobilization                             26,900.00            0.00
 6. Total Work Completed        714,158.82
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 714,158.82        4,016.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,016.00