Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-14-22  05-1C1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           70%

Location:                                   Federal Project:
05-SLO-1-R12.6                              NONE

Progress payment No. 005               Payment period ending: 04-20-16
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 934033810

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            294,517.88       98,951.02
 2. a. Extra Work                            13,676.53       10,636.61
    b. Adustment Comp.                        2,331.48        2,331.48
 3. Materials on Hand
 4. Earned Subject to Retention             310,525.89      111,919.11
 5. Mobilization                             20,185.00            0.00
 6. Total Work Completed        330,710.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 330,710.89      111,919.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 111,919.11