Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-077-09-39  12-0F9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-5-6.0/31.2                           ACIM-005-2(944)

Progress payment No. 048               Payment period ending: 12-19-14
YAKAR
689 E SAN BERNARDINO ROAD
COVINA, CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,699,413.75            0.00
 2. a. Extra Work                            89,880.34            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,789,294.09            0.00
 5. Mobilization                             74,000.00            0.00
 6. Total Work Completed      1,863,294.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,863,294.09            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00