Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-258-15-28  07-295104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 08-20-20
A M CONCRETE INC
PO BOX 3367
THOUSAND OAKS CA 91359

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               888,411.66              81.10
 2. a. Extra Work                               25,161.09               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                913,572.75              81.10
 5. Mobilization                                52,387.00               0.00
 6. Total Work Completed        965,959.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    965,959.75              81.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            81.10