Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-089-10-27  08-0R5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 03-21-17
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.            732,140.48            4.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             732,140.48            4.50
 5. Mobilization                             35,000.00            0.00
 6. Total Work Completed        767,140.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 767,140.48            4.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       4.50