Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-18-15  11-423004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%          100%

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

Progress payment No. 004               Payment period ending: 10-20-16
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                           923,245.27      181,014.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             923,245.27      181,014.13
 5. Mobilization
 6. Total Work Completed        923,245.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 923,245.27      181,014.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 181,014.13