Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-09-12  12-0H5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           24%

Location:                                   Federal Project:
12-ORA-5-6.8/6.8                            ACIM-052-9(84E)

Progress payment No. 003               Payment period ending: 03-20-17
UNITED ENGINEERING AND
CONSTRUCTION INC
336 N CENTRAL AVE #10A
GLENDALE CA 91203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            284,344.25      123,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             284,344.25      123,250.00
 5. Mobilization                            118,750.00       25,000.00
 6. Total Work Completed        403,094.25
 7. Deductions                              -34,294.44       -5,114.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 368,799.81      143,135.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,135.38