Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-010-16-40  07-4W6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-101-26.7/31.0                              NONE

Progress payment No. 003                     Payment period ending: 09-21-21
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               892,562.45          34,553.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,562.45          34,553.15
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        977,562.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    977,562.45          34,553.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,553.15