Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-09-39  05-1C4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%          100%

Location:                                   Federal Project:
05-SB-101-12.9/R14.0                        NONE

Progress payment No. 019               Payment period ending: 02-20-15
SPIESS CONSTRUCTION CO INC
P O BOX 2849
SANTA MARIA CA 93457

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            605,765.00        4,680.00
 2. a. Extra Work                            41,035.26            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             646,800.26        4,680.00
 5. Mobilization                             17,000.00            0.00
 6. Total Work Completed        663,800.26
 7. Deductions                                    0.00        1,080.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00          432.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 663,800.26        6,192.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,192.00