Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-117-09-25  08-1H3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-14.7/32.5                         NONE

Progress payment No. 005               Payment period ending: 03-15-17
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           472,033.36       58,188.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             472,033.36       58,188.54
 5. Mobilization
 6. Total Work Completed        472,033.36
 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                 462,033.36       48,188.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  48,188.54