Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-159-13-55  07-306204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-91-R11.3/R20.7                              NHP-P091(142)

Progress payment No. 036                     Payment period ending: 03-14-19
FELDMAN & ASSOCIATES INC
11030 SANTA MONICA BLVD #109
LOS ANGELES CA 90025

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,266,615.97               0.00
 2. a. Extra Work                              863,029.97               0.00
    b. Adustment Comp.                         179,954.50          46,494.21
 3. Materials on Hand
 4. Earned Subject to Retention             14,309,600.44          46,494.21
 5. Mobilization                               615,678.00               0.00
 6. Total Work Completed     14,925,278.44
 7. Deductions                                 -90,919.78         124,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,834,358.66         170,994.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       170,994.21