Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-12-45  12-0F5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-405-6.4/7.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-20-14                      
Y A K A R                                                                               
689 E SAN BERNARDINO ROAD                                                               
COVINA, CA 91723                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         810,413.84        1,190.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          810,413.84        1,190.00                      
5. Mobilization                          33,000.00            0.00                      
6. Total Work Completed      843,413.84                                                 
7. Deductions                           -36,165.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              807,248.84        1,190.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,190.00