Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-13-15  07-4X6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           96%

Location:                                   Federal Project:
07-LA-2-64.0/82.3                           NONE

Progress payment No. 004               Payment period ending: 03-20-16
IBARRA GENERAL ENGINEERING INC
12531 SAN MINA CT
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           648,676.59       41,071.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             648,676.59       41,071.65
 5. Mobilization
 6. Total Work Completed        648,676.59
 7. Deductions                               -2,182.00       -2,182.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 646,494.59       38,889.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,889.65