Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-08-19  07-306004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%            8%

Location:                                   Federal Project:
07-LA-5-44.2/46.0                           ACNH-X037(197)

Progress payment No. 002               Payment period ending: 05-20-17
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,685,945.44    1,052,270.59
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,685,945.44    1,052,270.59
 5. Mobilization                            446,500.00       94,000.00
 6. Total Work Completed      2,132,445.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,132,445.44    1,146,270.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,146,270.59