Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-335-13-41  12-0H5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 10-02-17
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.               954,645.75           8,000.00
 2. a. Extra Work
    b. Adustment Comp.                          64,888.46          31,801.46
 3. Materials on Hand
 4. Earned Subject to Retention              1,019,534.21          39,801.46
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,144,534.21
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,134,534.21          39,801.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,801.46