Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-099-10-54  08-0Q7514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 012               Payment period ending: 12-18-15
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,426,812.14            0.00
 2. a. Extra Work                           382,119.37            0.00
    b. Adustment Comp.                       55,879.07            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,864,810.58            0.00
 5. Mobilization                            740,000.00            0.00
 6. Total Work Completed      7,604,810.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,604,810.58            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00