Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-075-15-09  07-1W6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 015               Payment period ending: 01-30-17
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.          1,351,597.10      -68,394.95
 2. a. Extra Work                           175,807.03       74,117.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,527,404.13        5,722.80
 5. Mobilization                             40,000.00            0.00
 6. Total Work Completed      1,567,404.13
 7. Deductions                               -5,711.50       -5,711.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,561,692.63           11.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      11.30