Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-054-13-47  05-1G1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 01-12-18
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,860,548.17         116,316.80
 2. a. Extra Work                              264,113.40          81,904.85
    b. Adustment Comp.                          78,251.77               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,202,913.34         198,221.65
 5. Mobilization                             1,118,213.00               0.00
 6. Total Work Completed     11,321,126.34
 7. Deductions                                    -196.66           9,803.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,320,929.68         208,024.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       208,024.99