Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-07-52  07-129974
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            4%

Location:                                   Federal Project:
07-LA-210-R18.8/R24.9                       NHPI-210
                                            1-831(E)

Progress payment No. 001               Payment period ending: 04-20-16
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             98,346.00       98,346.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              98,346.00       98,346.00
 5. Mobilization
 6. Total Work Completed         98,346.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  98,346.00       98,346.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,346.00