Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-16-27  08-0R4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           37%

Location:                                   Federal Project:
08-SBD-15-R20.0/R23.0                       NHP-015-1(241)

Progress payment No. 001               Payment period ending: 10-20-16
A M CONCRETE INC
13170 TELFAIR AVE
SYLMAR CA 91392

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            256,364.50      256,364.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             256,364.50      256,364.50
 5. Mobilization                            115,900.00      115,900.00
 6. Total Work Completed        372,264.50
 7. Deductions                              -36,116.62      -36,116.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 336,147.88      336,147.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 336,147.88