Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  20-212-13-04  12-0R5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           16%

Location:                                         Federal Project:
12-ORA-5-1.6/33.1                                 NONE

Progress payment No. 003                     Payment period ending: 07-20-20
VELARDE CONCRETE CONSTRUCTION
INC
523 S. BRAND BLVD, #201
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               363,539.93         241,954.78
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                363,539.93         241,954.78
 5. Mobilization                               174,329.40         174,329.40
 6. Total Work Completed        537,869.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    537,869.33         416,284.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       416,284.18