Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-318-10-29  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. 007                     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.               658,291.38               0.00
 2. a. Extra Work                               31,984.84               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                690,276.22               0.00
 5. Mobilization                                24,350.00               0.00
 6. Total Work Completed        714,626.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    714,626.22               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00