Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-10-30  08-1E3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           43%

Location:                                   Federal Project:
08-RIV-15-33.1/35.8                         NONE

Progress payment No. 001               Payment period ending: 02-20-17
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            139,930.00      139,930.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             139,930.00      139,930.00
 5. Mobilization
 6. Total Work Completed        139,930.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 139,930.00      139,930.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,930.00