Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-10-10  05-0M14V4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
05-SB-101-26.5/27.1                         NONE

Progress payment No. 033               Payment period ending: 06-20-15
SPIESS CONSTRUCTION CO INC
PO BOX 2849
SANTA MARIA CA 93457

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            734,192.50        2,106.00
 2. a. Extra Work                            21,411.70            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             755,604.20        2,106.00
 5. Mobilization                             18,000.00            0.00
 6. Total Work Completed        773,604.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 773,604.20        2,106.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,106.00