Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-098-09-15  07-385204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 039                     Payment period ending: 12-01-25
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,676,334.92            -700.00
 2. a. Extra Work                            1,178,226.12         193,363.63
    b. Adustment Comp.                          19,971.84        -170,424.96
 3. Materials on Hand
 4. Earned Subject to Retention              4,874,532.88          22,238.67
 5. Mobilization                               195,000.00               0.00
 6. Total Work Completed      5,069,532.88
 7. Deductions                                 -18,150.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,051,382.88          22,238.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,238.67