Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-107-13-59  07-358404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           41%

Location:                                         Federal Project:
07-LA-10-R4.7/18.9                                PTIM-101(859)

Progress payment No. 003                     Payment period ending: 04-20-25
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               167,825.00          62,500.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                167,825.00          62,500.00
 5. Mobilization                               122,500.00         122,500.00
 6. Total Work Completed        290,325.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    290,325.00         185,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,000.00