Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-191-09-40  08-1G2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-60-4.6/9.6                           NONE

Progress payment No. 001               Payment period ending: 06-25-15
CHUMO CONSTRUCTION INC.
14425 JOANBRIDE STREET
BALDWIN PARK, CA  91706-1747

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           271,388.40      271,388.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             271,388.40      271,388.40
 5. Mobilization
 6. Total Work Completed        271,388.40
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 261,388.40      261,388.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 261,388.40