Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-154-15-00  08-0Q7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           55%

Location:                                   Federal Project:
08-SBD-10-0.0/30.9                          NHPI-010-2(262)

Progress payment No. 015               Payment period ending: 05-19-16
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,634,256.20      443,555.65
 2. a. Extra Work                           497,131.54            0.00
    b. Adustment Comp.                      528,982.23            0.00
 3. Materials on Hand                       123,216.03            0.00
 4. Earned Subject to Retention          23,783,586.00      443,555.65
 5. Mobilization                          2,000,000.00            0.00
 6. Total Work Completed     25,660,369.97
 7. Deductions                              -98,111.26            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,685,474.74      443,555.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 443,555.65