Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-228-14-11  05-1G6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 08-02-16
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            947,665.40       73,461.00
 2. a. Extra Work                            22,652.85        2,652.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             970,318.25       76,113.85
 5. Mobilization
 6. Total Work Completed        970,318.25
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 965,318.25       71,113.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  71,113.85