Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-13-34  12-0N0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           35%

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

Progress payment No. 003               Payment period ending: 11-20-16
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            968,419.56      246,939.00
 2. a. Extra Work                            12,781.00       12,781.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             981,200.56      259,720.00
 5. Mobilization                            215,650.00            0.00
 6. Total Work Completed      1,196,850.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,196,850.56      259,720.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 259,720.00