Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-15-58  04-0K8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%          100%

Location:                                   Federal Project:
04-CC-4-22.8/23.8                           NONE

Progress payment No. 004               Payment period ending: 07-20-16
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                           552,708.82      142,756.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             552,708.82      142,756.10
 5. Mobilization
 6. Total Work Completed        552,708.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -39,075.95      -14,275.61
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 513,632.87      128,480.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 128,480.49