Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-086-14-25  05-0R5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-1                                    STP-000C(372)
05-MON-101

Progress payment No. 009               Payment period ending: 02-23-15
CALPORTLAND CONSTRUCTION
P.O. BOX 1280
SANTA MARIA  CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            698,035.42            0.00
 2. a. Extra Work                            63,442.80          726.40
    b. Adustment Comp.                      -23,926.71            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             737,551.51          726.40
 5. Mobilization                             22,405.00            0.00
 6. Total Work Completed        759,956.51
 7. Deductions                               -1,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 758,956.51       10,726.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,726.40