Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-08-26  07-3W0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%          100%

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

Progress payment No. 010               Payment period ending: 04-20-17
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.            585,790.73      190,292.12
 2. a. Extra Work                           112,006.93        1,066.06
    b. Adustment Comp.
 3. Materials on Hand                        15,704.42      -40,639.90
 4. Earned Subject to Retention             713,502.08      150,718.28
 5. Mobilization                             48,132.50            0.00
 6. Total Work Completed        745,930.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 761,634.58      150,718.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 150,718.28