Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-10-29  08-0R5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           83%

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

Progress payment No. 005               Payment period ending: 02-20-17
ARAMEXX CONSTRUCTION
123 E 9TH ST #100D
UPLAND CA 91764

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            553,547.96      154,614.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             553,547.96      154,614.70
 5. Mobilization                             35,000.00        1,750.00
 6. Total Work Completed        588,547.96
 7. Deductions                                    0.00        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 588,547.96      163,364.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 163,364.70