Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-266-08-51  08-0Q7514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           52%

Location:                                   Federal Project:
08-SBD-60-R0.0/R4.6                         NHP-P060(146)
08-RIV-60-R3.0/R6.9

Progress payment No. 005               Payment period ending: 09-16-15
CHUMO CONSTRUCTION INC.
14425 JOANBRIDGE STREET
BALDWIN PARK  CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,506,453.84      467,940.67
 2. a. Extra Work                           154,819.10       23,914.43
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -23,396.22
 4. Earned Subject to Retention           5,661,272.94      468,458.88
 5. Mobilization                            740,000.00            0.00
 6. Total Work Completed      6,401,272.94
 7. Deductions                               -2,776.96            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,398,495.98      468,458.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 468,458.88