Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-339-09-23  07-4V1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-R59.5/R81.8                               NONE

Progress payment No. 009                     Payment period ending: 08-24-23
YAKAR
689 EAST SAN BERNARDINO RD
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,111,454.00          63,287.00
 2. a. Extra Work
    b. Adustment Comp.                        -213,281.50        -213,281.50
 3. Materials on Hand
 4. Earned Subject to Retention                898,172.50        -149,994.50
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        963,172.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    963,172.50        -149,994.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -149,994.50