Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-326-10-30  07-346004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           30%

Location:                                         Federal Project:
07-LA-101-11.0/23.5                               ACNH-Q101(425)

Progress payment No. 001                     Payment period ending: 11-20-24
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               540,249.12         540,249.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,249.12         540,249.12
 5. Mobilization                               199,500.00         199,500.00
 6. Total Work Completed        739,749.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    739,749.12         739,749.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       739,749.12