Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-242-07-41  12-0N2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-405-13.7/22.5                              HSNH-P
                                                  X059-071(E)

Progress payment No. 010                     Payment period ending: 08-11-17
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               778,157.48          30,578.84
 2. a. Extra Work                               60,911.51          26,193.20
    b. Adustment Comp.                          17,764.09          17,764.09
 3. Materials on Hand
 4. Earned Subject to Retention                856,833.08          74,536.13
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        941,833.08
 7. Deductions                                 -13,058.85           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    928,774.23          78,536.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,536.13