Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-120-14-01  12-0M3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           44%

Location:                                         Federal Project:
12-ORA-405-2.6/5.8                                ACHS-IM40-5(298)

Progress payment No. 017                     Payment period ending: 04-20-18
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,032,892.93         306,744.50
 2. a. Extra Work                              335,694.57               0.00
    b. Adustment Comp.                         635,497.89               0.00
 3. Materials on Hand                           85,356.00               0.00
 4. Earned Subject to Retention             11,089,441.39         306,744.50
 5. Mobilization                             1,600,000.00               0.00
 6. Total Work Completed     12,604,085.39
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,669,441.39         306,744.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       306,744.50