Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-209-11-14  08-0R4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           81%

Location:                                   Federal Project:
08-RIV-91-10.8/12.9                         NHP-P091(141)

Progress payment No. 007               Payment period ending: 07-20-16
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            407,663.57       42,862.50
 2. a. Extra Work                            38,812.59       38,812.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             446,476.16       81,675.09
 5. Mobilization                             42,750.00            0.00
 6. Total Work Completed        489,226.16
 7. Deductions                               -1,000.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -8,167.51       -8,167.51
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 480,058.65       74,507.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,507.58