Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-204-11-02  11-423004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           93%

Location:                                   Federal Project:
11-SD-163-4.1/6.5                           NONE

Progress payment No. 001               Payment period ending: 07-20-16
ARRIETA CONSTRUCTION INC
PO BOX 1299
EL CAJON CA 92022

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           309,000.66      309,000.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             309,000.66      309,000.66
 5. Mobilization
 6. Total Work Completed        309,000.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 309,000.66      309,000.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 309,000.66