Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-125-16-06  07-4X6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 03-25-16
IBARRA GENERAL ENGINEERING INC
12531 SAN MINA CT
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             29,000.00       29,000.00
 2. a. Extra Work                           665,558.80       16,882.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             694,558.80       45,882.21
 5. Mobilization
 6. Total Work Completed        694,558.80
 7. Deductions                                    0.00        2,182.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 694,558.80       48,064.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  48,064.21