Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-361-11-47  07-297704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           76%

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

Progress payment No. 005                     Payment period ending: 12-20-17
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               633,007.80         256,702.50
 2. a. Extra Work                                3,028.82           3,028.82
    b. Adustment Comp.
 3. Materials on Hand                          279,280.30          -1,437.42
 4. Earned Subject to Retention                915,316.92         258,293.90
 5. Mobilization                               170,958.20               0.00
 6. Total Work Completed        806,994.82
 7. Deductions                                 -13,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,073,275.12         252,293.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,293.90