Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-215-15-12  05-0S2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 05-10-16
A M CONCRETE INC
PO BOX 921388
SYLMAR CA 91392

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,844,197.71            0.00
 2. a. Extra Work                            45,310.76            0.00
    b. Adustment Comp.                       -1,305.72            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,888,202.75            0.00
 5. Mobilization                            210,000.00            0.00
 6. Total Work Completed      2,098,202.75
 7. Deductions                              -20,000.00       95,397.46
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,078,202.75       95,397.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  95,397.46