Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-086-10-23  07-4T7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           93%

Location:                                   Federal Project:
07-LA-66-2.9/2.9                            HSST-PG
                                            S066-009E

Progress payment No. 005               Payment period ending: 03-20-17
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            216,794.85        3,723.09
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        54,720.95            0.00
 4. Earned Subject to Retention             271,515.80        3,723.09
 5. Mobilization                             15,600.00            0.00
 6. Total Work Completed        232,394.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 287,115.80        3,723.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,723.09