Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-13-44  07-287304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              41%           15%

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

Progress payment No. 007               Payment period ending: 10-20-15
YAKAR
689 EAST SAN BERNARDINO RD
COVINA  CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            523,674.00      102,998.00
 2. a. Extra Work                            22,500.00       22,500.00
    b. Adustment Comp.
 3. Materials on Hand                        90,222.50       90,222.50
 4. Earned Subject to Retention             636,396.50      215,720.50
 5. Mobilization                             53,200.00            0.00
 6. Total Work Completed        599,374.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 689,596.50      215,720.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 215,720.50