Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-09-34  07-3W1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%          100%

Location:                                   Federal Project:
07-VEN-1-21.2/27.2                          NONE

Progress payment No. 006               Payment period ending: 01-20-17
TORO ENTERPRISES INC
2101 E VENTURA BLVD
OXNARD CA 93036

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,535,630.78       13,370.00
 2. a. Extra Work
    b. Adustment Comp.                       42,326.67       -2,599.67
 3. Materials on Hand
 4. Earned Subject to Retention           1,577,957.45       10,770.33
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed      1,647,957.45
 7. Deductions                              -10,000.00        4,283.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,637,957.45       15,054.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,054.23