Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-10-07  05-0S2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           75%

Location:                                   Federal Project:
05-SB-101-13.2/27.1                         NHP-Q101(267)

Progress payment No. 005               Payment period ending: 12-20-15
A. M. CONCRETE, INC.
PO BOX 921388
SYLMAR  CA 91392

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            796,015.28      414,943.91
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             796,015.28      414,943.91
 5. Mobilization                            199,500.00            0.00
 6. Total Work Completed        995,515.28
 7. Deductions                              -19,742.57       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 975,772.71      409,943.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 409,943.91