Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-09-45  05-1G6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           49%

Location:                                   Federal Project:
05-SLO-1-22.1/25.7                          NONE

Progress payment No. 002               Payment period ending: 07-20-16
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            874,204.40      867,954.40
 2. a. Extra Work                            20,000.00       20,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             894,204.40      887,954.40
 5. Mobilization
 6. Total Work Completed        894,204.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 894,204.40      887,954.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 887,954.40