Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-025-13-58  08-0R5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           69%

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

Progress payment No. 004               Payment period ending: 01-20-17
ARAMEXX CONSTRUCTION
123 E 9TH ST #100D
UPLAND CA 91764

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            398,933.26      127,820.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             398,933.26      127,820.86
 5. Mobilization                             33,250.00            0.00
 6. Total Work Completed        432,183.26
 7. Deductions                               -7,000.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 425,183.26      120,820.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 120,820.86