Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-361-08-53  07-1XE504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%          100%

Location:                                         Federal Project:
07-LA-14-27.6/28.6                                NONE

Progress payment No. 003                     Payment period ending: 12-20-17
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              380,340.52           3,308.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                380,340.52           3,308.85
 5. Mobilization
 6. Total Work Completed        380,340.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    380,340.52           3,308.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,308.85