Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-303-13-01  07-4Y6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%          100%

Location:                                   Federal Project:
07-VEN-1-R14.2/R15.5                        NONE

Progress payment No. 003               Payment period ending: 10-20-15
TORO ENTERPRISES, INC.
2101 E. VENTURA BLVD.
OXNARD  CA 93036

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            708,841.81       79,613.25
 2. a. Extra Work
    b. Adustment Comp.                      -11,937.75            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             696,904.06       79,613.25
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        726,904.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 726,904.06       79,613.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  79,613.25