Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-083-10-16  12-0L7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%            6%

Location:                                   Federal Project:
12-ORA-74-2.9/5.0                           HSST-P
                                            P074-062(E)

Progress payment No. 004               Payment period ending: 03-20-17
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            565,899.14      254,850.82
 2. a. Extra Work                            22,533.96       17,045.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             588,433.10      271,896.78
 5. Mobilization                            322,500.00      107,500.00
 6. Total Work Completed        910,933.10
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 900,933.10      379,396.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 379,396.78