Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-277-14-04  07-284204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 046                     Payment period ending: 07-26-18
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               691,796.45               0.00
 2. a. Extra Work                               65,685.96               0.00
    b. Adustment Comp.                          -4,025.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                753,457.41               0.00
 5. Mobilization                                26,900.00               0.00
 6. Total Work Completed        780,357.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    780,357.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00