Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-21-55  07-385204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            9%

Location:                                         Federal Project:
07-LA-101-R1.0/R10.3                              NONE

Progress payment No. 007                     Payment period ending: 04-20-23
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               698,737.00          59,725.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                698,737.00          59,725.75
 5. Mobilization                               146,250.00               0.00
 6. Total Work Completed        844,987.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    844,987.00          59,725.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,725.75