Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-08-58  04-0K3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           57%

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

Progress payment No. 003               Payment period ending: 01-20-16
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                           543,476.13      288,852.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             543,476.13      288,852.74
 5. Mobilization
 6. Total Work Completed        543,476.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 543,476.13      288,852.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 288,852.74