Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-358-10-29  07-3W2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           82%

Location:                                         Federal Project:
07-LA-10-14.3/17.8                                NONE

Progress payment No. 005                     Payment period ending: 12-20-18
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               824,450.00         305,270.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                824,450.00         305,270.00
 5. Mobilization                               135,000.00           6,750.00
 6. Total Work Completed        959,450.00
 7. Deductions                                 -12,672.50           3,666.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    946,777.50         315,686.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       315,686.37