Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-090-18-29  04-0K8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%          100%

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

Progress payment No. 009               Payment period ending: 03-20-17
SUAREZ & MUNOZ CONSTRUCTION
INC
2490 AMERICAN AVENUE
HAYWARD CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           794,452.94       61,340.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             794,452.94       61,340.94
 5. Mobilization
 6. Total Work Completed        794,452.94
 7. Deductions                              -15,450.25      -15,450.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 779,002.69       45,890.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  45,890.69