Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-13-00  07-4T7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           93%

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

Progress payment No. 006               Payment period ending: 04-20-17
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            358,391.00      141,596.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -54,720.95
 4. Earned Subject to Retention             358,391.00       86,875.20
 5. Mobilization                             15,600.00            0.00
 6. Total Work Completed        373,991.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 373,991.00       86,875.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,875.20