Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-051-11-39  04-0K8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 09-18-17
SUAREZ & MUNOZ CONSTRUCTION
INC
2490 AMERICAN AVENUE
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,514.00               0.00
 2. a. Extra Work                              795,608.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                800,122.43               0.00
 5. Mobilization
 6. Total Work Completed        800,122.43
 7. Deductions                                 -15,450.25               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    784,672.18               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00