Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-49  05-0S7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%            8%

Location:                                   Federal Project:
05-SLO-101-R21.6/R23.9                      NHP-Q101(244)

Progress payment No. 002               Payment period ending: 04-20-15
CALPORTLAND CONSTRUCTION
P.O. BOX 1280
SANTA MARIA  CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             97,570.60       94,758.10
 2. a. Extra Work                           420,359.63      420,359.63
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             517,930.23      515,117.73
 5. Mobilization                            150,000.00      150,000.00
 6. Total Work Completed        667,930.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 667,930.23      665,117.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 665,117.73