Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-260-14-59  08-449104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-111-1.1/1.9                          NH-P111(70)

Progress payment No. 020               Payment period ending: 07-06-15
J MCLOUGHLIN ENGINEERING CO
INC
10641 FULTON COURT
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,848,911.13            0.00
 2. a. Extra Work                            94,669.79       12,179.44
    b. Adustment Comp.                        5,778.91            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,949,359.83       12,179.44
 5. Mobilization                            300,000.00            0.00
 6. Total Work Completed      4,249,359.83
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,239,359.83        2,179.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,179.44