Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-345-17-24  07-4W1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-23-R3.3/R8.2                               NONE

Progress payment No. 011                     Payment period ending: 08-26-20
VELARDE CONCRETE CONSTRUCTION
INC
523 S. BRAND BLVD, #201
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               834,518.67           7,679.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                834,518.67           7,679.70
 5. Mobilization                                83,768.00               0.00
 6. Total Work Completed        918,286.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    918,286.67           7,679.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,679.70