Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-101-16-57  07-3W1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 12-22-17
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.               754,549.17               0.00
 2. a. Extra Work                                2,779.99               0.00
    b. Adustment Comp.                          -5,189.99          -5,189.99
 3. Materials on Hand
 4. Earned Subject to Retention                752,139.17          -5,189.99
 5. Mobilization                                62,500.00               0.00
 6. Total Work Completed        814,639.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    814,639.17          -5,189.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -5,189.99