Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-316-13-23  07-1W5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 05-19-15
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.          1,386,247.88            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,386,247.88            0.00
 5. Mobilization                             52,000.00            0.00
 6. Total Work Completed      1,438,247.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,438,247.88            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00