Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-08-28  07-3X8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              41%           16%

Location:                                   Federal Project:
07-LA-39-21.6/21.9                          ER-45Y5(4)

Progress payment No. 003               Payment period ending: 04-20-15
CHUMO CONSTRUCTION INC.
14425 JOANBRIDGE STREET
BALDWIN PARK  CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            407,955.05      349,289.60
 2. a. Extra Work                             8,936.09        1,943.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             416,891.14      351,233.59
 5. Mobilization                            114,000.00       54,000.00
 6. Total Work Completed        530,891.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 530,891.14      405,233.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 405,233.59