Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-284-08-52  07-1XF904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-1-0.7/0.8                                  NONE

Progress payment No. 006                     Payment period ending: 08-21-18
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,485.00           4,485.00
 2. a. Extra Work                              120,248.53              20.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                124,733.53           4,505.88
 5. Mobilization
 6. Total Work Completed        124,733.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    124,733.53           4,505.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,505.88