Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-10-16  07-1W6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           37%

Location:                                   Federal Project:
07-LA-91-6.0/21.0                           NONE

Progress payment No. 004               Payment period ending: 03-20-15
VELARDE CONCRETE CONSTRUCTION
INC
523 S BRAND BLVD SUITE 201
SAN FERNANDO CA 91340

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            644,667.10       22,683.85
 2. a. Extra Work                            33,593.58        5,722.56
    b. Adustment Comp.
 3. Materials on Hand                             0.00       -7,908.35
 4. Earned Subject to Retention             678,260.68       20,498.06
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed        718,260.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 718,260.68       20,498.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,498.06