Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-08-02  07-3X8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           21%

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

Progress payment No. 008               Payment period ending: 05-20-16
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            636,032.47        5,256.00
 2. a. Extra Work                            95,299.90            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             731,332.37        5,256.00
 5. Mobilization                            120,000.00            0.00
 6. Total Work Completed        851,332.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 851,332.37        5,256.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,256.00