Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-11-05  07-3X8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           21%

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

Progress payment No. 006               Payment period ending: 09-20-15
CHUMO CONSTRUCTION INC.
14425 JOANBRIDGE STREET
BALDWIN PARK  CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            604,809.45        8,689.60
 2. a. Extra Work                            68,052.28            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             672,861.73        8,689.60
 5. Mobilization                            120,000.00            0.00
 6. Total Work Completed        792,861.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 792,861.73        8,689.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,689.60