Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-14-09  07-1W5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%            0%

Location:                                   Federal Project:
07-LA-10-40.5/40.5                          NONE

Progress payment No. 005               Payment period ending: 02-20-15
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.            824,198.73      318,997.59
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        45,904.59            0.00
 4. Earned Subject to Retention             870,103.32      318,997.59
 5. Mobilization                             52,000.00        2,600.00
 6. Total Work Completed        876,198.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 922,103.32      321,597.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 321,597.59