Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-14-08  07-1W5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          49%                             
07-LA-10-40.5/40.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-14                      
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.         384,787.31      202,197.63                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -45,904.59                      
4. Earned Subject to Retention          384,787.31      156,293.04                      
5. Mobilization                          49,400.00       10,400.00                      
6. Total Work Completed      434,187.31                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              434,187.31      166,693.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             166,693.04