Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-219-09-14  07-4T7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 05-09-17
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               368,041.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                          18,205.20           1,032.02
 3. Materials on Hand
 4. Earned Subject to Retention                386,246.20           1,032.02
 5. Mobilization                                15,600.00               0.00
 6. Total Work Completed        401,846.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    401,846.20           1,032.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,032.02