Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-363-16-37  07-4Y6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 11-20-15
TORO ENTERPRISES, INC.
2101 E. VENTURA BLVD.
OXNARD  CA 93036

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            740,689.81            0.00
 2. a. Extra Work
    b. Adustment Comp.                      -13,268.20            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             727,421.61            0.00
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        757,421.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 757,421.61            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00