Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-16-40  11-423004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

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

Progress payment No. 011               Payment period ending: 05-20-17
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                         2,250,219.97      243,874.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,250,219.97      243,874.91
 5. Mobilization
 6. Total Work Completed      2,250,219.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,250,219.97      243,874.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 243,874.91