Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-14-40  07-287304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           12%

Location:                                   Federal Project:
07-LA-210-39.8/42.2                         NHPI-210-1(824)

Progress payment No. 006               Payment period ending: 08-20-15
YAKAR
689 EAST SAN BERNARDINO RD
COVINA  CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            420,676.00       35,592.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             420,676.00       35,592.40
 5. Mobilization                             53,200.00            0.00
 6. Total Work Completed        473,876.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 473,876.00       35,592.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,592.40