Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-317-13-49  08-1E6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-60-16.4/16.6                    Federal Project:                                 
                                     STPH                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-13-14                      
J. MCLOUGHLIN ENGINEERING                                                               
COMPANY INC.                                                                            
10641 FULTON COURT                                                                      
RANCHO CUCAMONGA, CA  91730                                                             
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         241,093.94       36,684.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          241,093.94       36,684.00                      
5. Mobilization                                                                         
6. Total Work Completed      241,093.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              241,093.94       36,684.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,684.00