Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-15-39  07-297704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           56%

Location:                                         Federal Project:
07-LA-110-23.7/25.5                               ACNH-P110-0(18E)

Progress payment No. 003                     Payment period ending: 10-20-17
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               340,728.40         239,613.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           99,709.18               0.00
 4. Earned Subject to Retention                440,437.58         239,613.60
 5. Mobilization                               170,958.20          35,991.20
 6. Total Work Completed        511,686.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    611,395.78         275,604.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       275,604.80