Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-307-10-26  04-448834
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 042               Payment period ending: 10-29-15
SUAREZ & MUNOZ CONSTRUCTION
INC
20975 CABOT BLVD
HAYWARD CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            587,339.90          512.00
 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             679,887.41          512.00
 5. Mobilization                             13,000.00            0.00
 6. Total Work Completed        692,887.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 692,887.41          512.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     512.00