Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-17-38  07-297704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

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

Progress payment No. 018                     Payment period ending: 05-20-18
FERREIRA CONSTRUCTION CO INC
10370 COMMERCE CENTER DR #B-2
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,744,542.50               0.00
 2. a. Extra Work                              121,400.89          25,945.44
    b. Adustment Comp.                          -2,510.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,863,433.16          25,945.44
 5. Mobilization                               179,956.00               0.00
 6. Total Work Completed      2,043,389.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,043,389.16          25,945.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,945.44