Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-15-59  12-0H2434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           50%

Location:                                   Federal Project:
12-ORA-91-R0.0/R2.8                         NHP-000C
                                            427-E

Progress payment No. 003               Payment period ending: 04-20-17
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            837,405.00      547,470.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             837,405.00      547,470.00
 5. Mobilization                            115,000.00       28,750.00
 6. Total Work Completed        952,405.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 952,405.00      576,220.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 576,220.00