Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-149-12-17  08-0R4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 01-20-17
A M CONCRETE INC
13170 TELFAIR AVE
SYLMAR CA 91392

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               675,877.00               0.00
 2. a. Extra Work                               18,449.51               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                694,326.51               0.00
 5. Mobilization                               122,000.00               0.00
 6. Total Work Completed        816,326.51
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    806,326.51               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00