Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-15-00  12-0P4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           18%

Location:                                   Federal Project:
12-ORA-1-19.8/33.7                          NONE

Progress payment No. 001               Payment period ending: 04-20-16
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             89,608.60       89,608.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              89,608.60       89,608.60
 5. Mobilization                             11,875.00       11,875.00
 6. Total Work Completed        101,483.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 101,483.60      101,483.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 101,483.60