Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-12-02  07-287304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           19%

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

Progress payment No. 009               Payment period ending: 12-20-15
YAKAR
689 EAST SAN BERNARDINO RD
COVINA  CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            740,927.75      105,033.50
 2. a. Extra Work                            40,750.00       18,250.00
    b. Adustment Comp.                       39,825.00       39,825.00
 3. Materials on Hand                        70,535.00      -19,687.50
 4. Earned Subject to Retention             892,037.75      143,421.00
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        877,502.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 948,037.75      143,421.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,421.00