Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-16-21  08-1F8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           94%

Location:                                   Federal Project:
08-RIV-243-0.7/28.3                         HSST-G
                                            P243-003(E)

Progress payment No. 003               Payment period ending: 06-16-17
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            636,214.22      452,628.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             636,214.22      452,628.86
 5. Mobilization                             24,350.00        1,217.50
 6. Total Work Completed        660,564.22
 7. Deductions                                    0.00       50,879.47
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 660,564.22      504,725.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 504,725.83