Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-08-20  04-448834
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           90%

Location:                                   Federal Project:
04-SCL-152-6.1/6.5                          STP-S152(77)

Progress payment No. 037               Payment period ending: 06-20-15
SUAREZ & MUNOZ CONSTRUCTION
INC
20975 CABOT BLVD
HAYWARD CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            570,955.90        1,920.00
 2. a. Extra Work                            81,615.46            0.00
    b. Adustment Comp.                       10,932.05            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             663,503.41        1,920.00
 5. Mobilization                             13,000.00            0.00
 6. Total Work Completed        676,503.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 676,503.41        1,920.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,920.00