Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-273-12-48  08-1J1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-12.8/124.2                              NONE
08-RIV-79-40.4/40.4
08-RIV-86-R2.8/R11.9

Progress payment No. 013                     Payment period ending: 06-23-20
VELARDE CONCRETE CONSTRUCTION
INC
523 S. BRAND BLVD, #201
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,310,557.03               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -38,780.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,271,776.41               0.00
 5. Mobilization                               293,782.00               0.00
 6. Total Work Completed      2,565,558.41
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,555,558.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00