Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-184-07-29  12-0N2404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-39-1.1/8.2                           NONE

Progress payment No. 003               Payment period ending: 06-17-15
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA  CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            266,285.69       40,548.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             266,285.69       40,548.19
 5. Mobilization                             10,870.00            0.00
 6. Total Work Completed        277,155.69
 7. Deductions                               -2,087.50        3,412.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 275,068.19       43,960.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  43,960.69