Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-13-31  05-1G6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           87%

Location:                                   Federal Project:
05-SLO-166-21.0/25.5                        NONE
05-SB-166-21.0/25.5

Progress payment No. 005               Payment period ending: 10-20-16
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,043,873.04      246,130.26
 2. a. Extra Work                            59,261.59       24,544.28
    b. Adustment Comp.                       46,967.40       46,967.40
 3. Materials on Hand
 4. Earned Subject to Retention           2,150,102.03      317,641.94
 5. Mobilization                            279,000.00            0.00
 6. Total Work Completed      2,429,102.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,429,102.03      317,641.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 317,641.94