Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-060-13-30  07-3W1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 12-21-17
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               0.00
 2. a. Extra Work                               80,936.94           7,448.77
    b. Adustment Comp.                          42,326.67               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,658,894.39           7,448.77
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed      1,728,894.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,728,894.39           7,448.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,448.77