Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-10-36  07-300304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           45%

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

Progress payment No. 003               Payment period ending: 04-20-17
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            583,581.00      376,611.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             583,581.00      376,611.00
 5. Mobilization                             47,500.00       10,000.00
 6. Total Work Completed        631,081.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 631,081.00      386,611.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 386,611.00