Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-11-31  05-1G1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           29%

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

Progress payment No. 003               Payment period ending: 06-20-17
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            375,339.44      209,980.94
 2. a. Extra Work                            15,087.17        5,946.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             390,426.61      215,927.47
 5. Mobilization
 6. Total Work Completed        390,426.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 390,426.61      215,927.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 215,927.47