Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-10-55  07-2W8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           92%

Location:                                   Federal Project:
07-LA-101-27.6/32.1                         NONE

Progress payment No. 006               Payment period ending: 11-20-15
VELARDE CONCRETE CONSTRUCTION,
 INC.
523 S BRAND BLVD STE 201
SAN FERNANDO CA 91340

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            524,584.80        5,202.50
 2. a. Extra Work                           109,017.52            0.00
    b. Adustment Comp.                         -385.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             633,217.32        5,202.50
 5. Mobilization                             25,000.00            0.00
 6. Total Work Completed        658,217.32
 7. Deductions                              -35,155.30            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 623,062.02        5,202.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,202.50