Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-12-27  07-300304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           25%

Location:                                   Federal Project:
07-LA-57-R1.9/5.6                           ACNH-X037-1(96E)

Progress payment No. 002               Payment period ending: 03-20-17
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            206,970.00      185,970.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             206,970.00      185,970.00
 5. Mobilization                             37,500.00       37,500.00
 6. Total Work Completed        244,470.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 244,470.00      223,470.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 223,470.00