Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-030-15-13  07-3W5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-R28.5/R30.8                             NONE

Progress payment No. 013                     Payment period ending: 05-30-19
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.             1,463,185.24          -4,563.45
 2. a. Extra Work
    b. Adustment Comp.                          31,920.59          31,920.59
 3. Materials on Hand
 4. Earned Subject to Retention              1,495,105.83          27,357.14
 5. Mobilization                               120,971.00               0.00
 6. Total Work Completed      1,616,076.83
 7. Deductions                                      -0.01              -0.01
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,616,076.82          27,357.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,357.13