Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-13-59  05-0R5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
05-SLO-1                    Federal Project:                                            
05-MON-101                                     STP-000C(372)                            
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-15                      
CALPORTLAND CONSTRUCTION                                                                
P.O. BOX 1280                                                                           
SANTA MARIA  CA 93456                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         696,007.32       48,485.20                      
2.a. Extra Work                          30,131.05        6,397.80                      
  b. Adjustment Comp.                   -23,926.71          814.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          702,211.66       55,697.50                      
5. Mobilization                          22,405.00            0.00                      
6. Total Work Completed      724,616.66                                                 
7. Deductions                            -1,000.00       13,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              723,616.66       68,697.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,697.50