Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-16-37  07-2W9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           81%

Location:                                         Federal Project:
07-LA-710-17.3/26.3                               NONE

Progress payment No. 010                     Payment period ending: 02-20-20
VELARDE CONCRETE CONSTRUCTION
INC
523 S. BRAND BLVD, #201
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               764,916.48           8,694.96
 2. a. Extra Work                              122,074.29          60,390.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                886,990.77          69,085.25
 5. Mobilization                                51,783.93               0.00
 6. Total Work Completed        938,774.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    938,774.70          69,085.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,085.25