Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-298-08-20  08-1K1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           20%

Location:                                         Federal Project:
08-RIV-10-6.0/8.7                                 NONE

Progress payment No. 002                     Payment period ending: 10-20-18
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. a. Extra Work                              307,370.65         108,120.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,370.65         108,120.53
 5. Mobilization
 6. Total Work Completed        307,370.65
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    297,370.65         128,120.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,120.53