Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-024-10-49  12-0N5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           74%

Location:                                         Federal Project:
12-ORA-39-11.6/12.6                               ACHS-NHPP-0(390)

Progress payment No. 010                     Payment period ending: 01-20-14
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               629,132.00           2,400.00
 2. a. Extra Work                               21,700.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                650,832.00           2,400.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        680,832.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    678,832.00           2,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,400.00