Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-09-32  07-3W0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%          100%

Location:                                   Federal Project:
07-LA-101-S0.0/7.3                          NONE

Progress payment No. 007               Payment period ending: 01-20-17
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.            343,480.64       19,656.05
 2. a. Extra Work                            38,806.24       26,663.57
    b. Adustment Comp.
 3. Materials on Hand                        56,344.32       56,344.32
 4. Earned Subject to Retention             438,631.20      102,663.94
 5. Mobilization                             48,132.50        2,406.63
 6. Total Work Completed        430,419.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 486,763.70      105,070.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 105,070.57