Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-10-41  05-1C8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           69%

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

Progress payment No. 013                     Payment period ending: 08-20-17
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,325,665.63         282,409.27
 2. a. Extra Work                              397,187.98         113,331.20
    b. Adustment Comp.                         111,656.74         105,346.34
 3. Materials on Hand                          185,571.61          19,370.61
 4. Earned Subject to Retention             10,020,081.96         520,457.42
 5. Mobilization                               812,130.00               0.00
 6. Total Work Completed     10,646,640.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,832,211.96         520,457.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       520,457.42