Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-14-22  12-0F5504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-405-6.4/7.4                          NONE

Progress payment No. 028               Payment period ending: 12-20-15
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.            834,703.84        1,190.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             834,703.84        1,190.00
 5. Mobilization                             33,000.00            0.00
 6. Total Work Completed        867,703.84
 7. Deductions                              -37,265.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 830,438.84        1,190.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,190.00