Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-191-15-53  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. 010                     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.               789,709.25               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                789,709.25               0.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        824,709.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    824,709.25               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00