Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-044-14-27  07-2W7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-110-16.9/23.6                         NHPI-110-1(826)

Progress payment No. 010               Payment period ending: 11-22-16
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            869,597.61            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             869,597.61            0.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        969,597.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 969,597.61            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00