Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-322-12-43  08-1H2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-60-4.4/9.7                           NONE

Progress payment No. 002               Payment period ending: 09-26-16
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON CT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,408.00            0.00
 2. a. Extra Work                           288,566.14            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             290,974.14            0.00
 5. Mobilization
 6. Total Work Completed        290,974.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 290,974.14            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00