Dept. of Trans. PROGRESS Serial No. Contract No. 15-083-09-19 12-0H2084 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 64% Location: Federal Project: 12-ORA-55-17.0/17.7 NH-P055(53) Progress payment No. 012 Payment period ending: 03-20-15 CHUMO CONSTRUCTION INC 14425 JOANBRIDGE STREET BALDWIN PARK CA 91706 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,201,121.70 2,500.00 2. a. Extra Work 305,271.48 36,337.48 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,506,393.18 38,837.48 5. Mobilization 240,000.00 0.00 6. Total Work Completed 2,746,393.18 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,746,393.18 48,837.48 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 48,837.48