Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-333-12-43  08-0Q75U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-60-R4.6/R9.9                               ACHS-NHP0-6(14)
08-RIV-60-R0.0/12.2

Progress payment No. 041                     Payment period ending: 06-03-22
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           119,771,258.26               0.00
 2. a. Extra Work                           10,499,536.21               0.00
    b. Adustment Comp.                       2,060,022.49               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            132,330,816.96               0.00
 5. Mobilization                             6,000,000.00               0.00
 6. Total Work Completed    138,330,816.96
 7. Deductions                                 -17,625.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                138,313,191.96               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00