Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-16-31  08-0R5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%           23%

Location:                                   Federal Project:
08-SBD-15-32.5/42.2                         STPI-015-1(242)

Progress payment No. 001               Payment period ending: 10-20-16
ARAMEXX GROUP INC
123 E 9TH ST #100D
UPLAND CA 91764

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              5,287.00        5,287.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention               5,287.00        5,287.00
 5. Mobilization
 6. Total Work Completed          5,287.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                   5,287.00        5,287.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,287.00