Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-13-27  12-0H5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           40%

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

Progress payment No. 004               Payment period ending: 04-20-17
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.            405,032.25      120,688.00
 2. a. Extra Work
    b. Adustment Comp.                       23,087.00       23,087.00
 3. Materials on Hand
 4. Earned Subject to Retention             428,119.25      143,775.00
 5. Mobilization                            118,750.00            0.00
 6. Total Work Completed        546,869.25
 7. Deductions                              -34,294.44            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 512,574.81      143,775.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,775.00