Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-15-38  07-3W1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           25%

Location:                                         Federal Project:
07-LA-110-2.9/4.6                                 NONE

Progress payment No. 002                     Payment period ending: 07-20-17
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.               200,705.07         193,734.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                200,705.07         193,734.17
 5. Mobilization                                59,375.00          59,375.00
 6. Total Work Completed        260,080.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    260,080.07         253,109.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       253,109.17