Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-263-13-27  12-0N0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           15%

Location:                                   Federal Project:
12-ORA-0                                    HSNH-P
                                            X059-072E

Progress payment No. 001               Payment period ending: 09-20-16
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            199,229.80      199,229.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             199,229.80      199,229.80
 5. Mobilization                            113,500.00      113,500.00
 6. Total Work Completed        312,729.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 312,729.80      312,729.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 312,729.80