Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-139-14-57  05-1C8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%           41%

Location:                                   Federal Project:
05-SB-154-R5.9/22.9                         STP-P154(22)

Progress payment No. 010               Payment period ending: 05-20-17
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,176,738.16    2,569,919.91
 2. a. Extra Work                           215,670.17       21,471.64
    b. Adustment Comp.                        6,310.40      -10,519.60
 3. Materials on Hand                       190,110.88      -33,265.12
 4. Earned Subject to Retention           8,588,829.61    2,547,606.83
 5. Mobilization                            812,130.00            0.00
 6. Total Work Completed      9,210,848.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,400,959.61    2,547,606.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,547,606.83