Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-357-16-01  04-0K3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           28%

Location:                                   Federal Project:
04-ALA-580-0.0                              NONE

Progress payment No. 001               Payment period ending: 12-20-15
SUAREZ & MUNOZ CONSTRUCTION
INC
.
.
20975 CABOT BLVD
HAYWARD, CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            43,718.67       43,718.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              43,718.67       43,718.67
 5. Mobilization
 6. Total Work Completed         43,718.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  43,718.67       43,718.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  43,718.67