Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-340-07-46  08-0Q6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-330-40.6/43.5                              NONE

Progress payment No. 006                     Payment period ending: 10-31-18
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.               687,802.50               0.00
 2. a. Extra Work                               80,228.31               0.00
    b. Adustment Comp.                           7,954.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                775,984.81               0.00
 5. Mobilization
 6. Total Work Completed        775,984.81
 7. Deductions                                       0.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    775,984.81           8,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,000.00