Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-12-22  08-1C1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           54%

Location:                                         Federal Project:
08-RIV-60-12.1/21.5                               ACNH-X065(113)
08-RIV-215-R38.3/38.9

Progress payment No. 003                     Payment period ending: 01-20-19
ARAMEXX GROUP INC DBA ARAMEXX
CONSTRUCTION
532 W FIRST ST UNIT 202
CLAREMONT CA 91711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               350,525.00         202,816.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                350,525.00         202,816.00
 5. Mobilization                                94,952.50          19,990.00
 6. Total Work Completed        445,477.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    445,477.50         222,806.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       222,806.00