Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-132-11-34  03-0H6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%            0%

Location:                                   Federal Project:
03-VAR                                      NONE

Progress payment No. 020               Payment period ending: 04-28-17
AERCO PACIFIC INC
11370-J AMALGAM WAY
RANCHO CORDOVA CA 95670

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              8,280.00        8,280.00
 2. a. Extra Work                         1,046,067.09       74,557.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,054,347.09       82,837.96
 5. Mobilization
 6. Total Work Completed      1,054,347.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,054,347.09       82,837.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,837.96