Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-129-08-53  07-318404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-18.3/18.8                                 ACIM-X037(207)

Progress payment No. 009                     Payment period ending: 08-03-21
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,361,911.10         530,649.59
 2. a. Extra Work                              106,830.53         101,868.73
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -689,185.49
 4. Earned Subject to Retention              2,468,741.63         -56,667.17
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,668,741.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,668,741.63         -56,667.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -56,667.17