Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-200-10-52  08-1F8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 06-21-17
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA CA 90638

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               643,131.38           6,917.16
 2. a. Extra Work                               14,527.97          14,527.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                657,659.35          21,445.13
 5. Mobilization                                24,350.00               0.00
 6. Total Work Completed        682,009.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    682,009.35          21,445.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,445.13