Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-15-47  12-0M5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            1%

Location:                                   Federal Project:
12-ORA-55-1.2/R17.9                         ACHS-NHP0-5(505)

Progress payment No. 003               Payment period ending: 06-20-17
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            141,770.63       98,545.63
 2. a. Extra Work                             5,497.41        5,497.41
    b. Adustment Comp.
 3. Materials on Hand                        75,697.31      -11,354.60
 4. Earned Subject to Retention             222,965.35       92,688.44
 5. Mobilization
 6. Total Work Completed        147,268.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 222,965.35       92,688.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  92,688.44