Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-106-13-51  06-1E2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MAD-99-24.8                                    NONE
06-MAD-152-7.3

Progress payment No. 006                     Payment period ending: 03-01-24
VELARDE CONCRETE CONSTRUCTION
INC
523 S. BRAND BLVD, #201
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               859,959.73               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -3,117.75          -3,117.75
 3. Materials on Hand
 4. Earned Subject to Retention                856,841.98          -3,117.75
 5. Mobilization                               123,501.00               0.00
 6. Total Work Completed        980,342.98
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    960,342.98          -3,117.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,117.75