Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-022-08-51  07-310704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           23%

Location:                                         Federal Project:
07-LA-118-R9.0/R9.9                               ACNH-X037(212)
07-LA-405-R46.7/R46.9

Progress payment No. 004                     Payment period ending: 01-20-20
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               261,652.00          70,890.23
 2. a. Extra Work                               34,188.23          34,188.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                295,840.23         105,078.46
 5. Mobilization                               142,500.00          30,000.00
 6. Total Work Completed        438,340.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    438,340.23         135,078.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,078.46