Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-020-16-03  07-259204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-10-R5.5/14.8                          NHPI-010-1(819)

Progress payment No. 018               Payment period ending: 12-20-16
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,919,481.62           -6.02
 2. a. Extra Work                           181,775.82            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,101,257.44           -6.02
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed      2,151,257.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,151,257.44           -6.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -6.02