Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-15-21  07-295104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            9%

Location:                                         Federal Project:
07-LA-5-38.8/40.5                                 ACNH-X037(206)

Progress payment No. 004                     Payment period ending: 05-20-19
A M CONCRETE INC
PO BOX 921388
SYLMAR CA 91392

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                84,599.83          51,360.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 84,599.83          51,360.10
 5. Mobilization                                26,193.50          26,193.50
 6. Total Work Completed        110,793.33
 7. Deductions                                 -12,840.00         -12,840.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     97,953.33          64,713.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,713.60