Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-103-07-45  12-0N5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 03-29-18
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               635,682.00           4,150.00
 2. a. Extra Work                               33,657.52          11,957.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                669,339.52          16,107.52
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        699,339.52
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    699,339.52          18,107.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,107.52