Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-081-14-52  05-0A0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           95%

Location:                                         Federal Project:
05-SB-1-15.6                                      B1NH-P001(641)

Progress payment No. 002                     Payment period ending: 03-20-19
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               309,254.50          37,145.25
 2. a. Extra Work                                9,376.76             780.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                318,631.26          37,925.78
 5. Mobilization                               262,500.00               0.00
 6. Total Work Completed        581,131.26
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    579,131.26          35,925.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,925.78