Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-43  07-3W0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           79%

Location:                                   Federal Project:
07-LA-118-R4.2/R11.5                        NONE

Progress payment No. 004               Payment period ending: 06-20-17
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            908,715.70      160,749.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             908,715.70      160,749.63
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed      1,003,715.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,003,715.70      160,749.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,749.63