Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-310-07-15  08-1K1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-60-40.0/9.9                                NONE

Progress payment No. 004                     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.                 2,475.00               0.00
 2. a. Extra Work                              339,522.29           6,007.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                341,997.29           6,007.65
 5. Mobilization
 6. Total Work Completed        341,997.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    341,997.29           6,007.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,007.65