Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-362-14-28  07-385704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-R7.5/R7.8                               NONE

Progress payment No. 007                     Payment period ending: 01-31-23
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               581,535.00               0.00
 2. a. Extra Work                               15,170.58               0.00
    b. Adustment Comp.                             877.13             877.13
 3. Materials on Hand
 4. Earned Subject to Retention                597,582.71             877.13
 5. Mobilization                                38,000.00               0.00
 6. Total Work Completed        635,582.71
 7. Deductions                                 -22,869.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    612,713.71             877.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           877.13