Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-10-05  08-0K2924
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           82%

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

Progress payment No. 018                     Payment period ending: 08-11-17
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,841,721.03          48,001.70
 2. a. Extra Work                              406,177.74         -57,581.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             23,247,898.77          -9,579.98
 5. Mobilization                             1,900,000.00               0.00
 6. Total Work Completed     25,147,898.77
 7. Deductions                                -196,074.40         203,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,951,824.37         193,420.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,420.02