Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-14-50  08-0R4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           34%

Location:                                   Federal Project:
08-SBD-60-R3.4/R4.6                         ACNH-PIX0-7(106)

Progress payment No. 003               Payment period ending: 04-20-17
ARAMEXX GROUP INC DBA ARAMEXX
CONSTRUCTION
101 N. INDIAN HILL BLVD #C1-2
CLAREMONT CA 91711

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            171,461.00      168,471.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             171,461.00      168,471.00
 5. Mobilization                             65,062.50       65,062.50
 6. Total Work Completed        236,523.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 236,523.50      233,533.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 233,533.50