Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-11-50  08-0Q6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           76%

Location:                                         Federal Project:
08-SBD-330-40.6/43.5                              NONE

Progress payment No. 003                     Payment period ending: 05-21-18
UNITED ENGINEERING AND
CONSTRUCTION INC
336 N CENTRAL AVE #10A
GLENDALE CA 91203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               505,597.50         154,837.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                505,597.50         154,837.50
 5. Mobilization
 6. Total Work Completed        505,597.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    505,597.50         154,837.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       154,837.50