Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-348-10-14  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. 013                     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.               859,841.54               0.00
 2. a. Extra Work                               62,631.07               0.00
    b. Adustment Comp.                          17,764.09               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                940,236.70               0.00
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed      1,025,236.70
 7. Deductions                                 -13,058.85               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,012,177.85               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00