Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-194-14-28  05-0R3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-166-39.9/40.3                        ACST-P166(30)

Progress payment No. 025               Payment period ending: 12-03-14
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,066,948.16            0.00
 2. a. Extra Work                           129,952.83            0.00
    b. Adustment Comp.                          839.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,197,740.29            0.00
 5. Mobilization                             76,000.00            0.00
 6. Total Work Completed      2,273,740.29
 7. Deductions                                 -572.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,273,168.29            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00