Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-145-09-59  08-1E0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           21%

Location:                                   Federal Project:
08-SBD-15-37.8/40.2                         IMG-015-1(243)

Progress payment No. 002               Payment period ending: 05-20-17
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            540,203.58      403,248.43
 2. a. Extra Work                               903.34          903.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             541,106.92      404,151.77
 5. Mobilization                            114,000.00       24,000.00
 6. Total Work Completed        655,106.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 655,106.92      428,151.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 428,151.77