Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-111-15-18  05-1G1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
05-SLO-41-19.7/R42.2                        ACST-PP04-1(130)

Progress payment No. 001               Payment period ending: 04-20-17
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             30,300.00       30,300.00
 2. a. Extra Work                             5,984.74        5,984.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              36,284.74       36,284.74
 5. Mobilization
 6. Total Work Completed         36,284.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  36,284.74       36,284.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  36,284.74