Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-262-10-22  04-0P2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           77%

Location:                                         Federal Project:
04-ALA-238-14.4/16.6                              NONE

Progress payment No. 002                     Payment period ending: 09-20-17
ALANIZ CONSTRUCTION INC
7160 STEVENSON BLVD
FREMONT CA 94538

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              831,676.30         232,680.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                831,676.30         232,680.34
 5. Mobilization
 6. Total Work Completed        831,676.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    831,676.30         232,680.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       232,680.34