Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-306-13-07  08-0K2924
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           36%

Location:                                   Federal Project:
08-SBD-10-32.9/R37.4                        NHPI-010
                                            2-263(78E)

Progress payment No. 009               Payment period ending: 10-20-16
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,383,366.47    3,109,189.76
 2. a. Extra Work                           110,191.86            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          12,493,558.33    3,109,189.76
 5. Mobilization                          1,805,000.00            0.00
 6. Total Work Completed     14,298,558.33
 7. Deductions                              -30,972.40            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              14,267,585.93    3,109,189.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,109,189.76