Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-174-13-42  07-129974
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           11%

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

Progress payment No. 003               Payment period ending: 06-20-16
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            406,020.00      196,902.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             406,020.00      196,902.00
 5. Mobilization                             55,359.70            0.00
 6. Total Work Completed        461,379.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 461,379.70      196,902.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 196,902.00