Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-14-34  05-1C4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%         100%                             
05-SB-101-12.9/R14.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-20-15                      
SPIESS CONSTRUCTION CO INC                                                              
P O BOX 2849                                                                            
SANTA MARIA CA 93457                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         601,085.00        4,320.00                      
2.a. Extra Work                          41,035.26            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          642,120.26        4,320.00                      
5. Mobilization                          17,000.00            0.00                      
6. Total Work Completed      659,120.26                                                 
7. Deductions                            -1,080.00       -1,080.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                 -432.00         -432.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              657,608.26        2,808.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,808.00