Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-003-14-41  07-4V1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-R59.5/R81.8                               NONE

Progress payment No. 010                     Payment period ending: 08-24-23
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,111,454.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                        -213,281.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                898,172.50               0.00
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        963,172.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    963,172.50               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00