Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-087-09-30  05-1H7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-12.3/012.4                              NONE

Progress payment No. 007                     Payment period ending: 03-06-17
CALPORTLAND CONSTRUCTION
1625 EAST DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              711,596.56               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                711,596.56               0.00
 5. Mobilization
 6. Total Work Completed        711,596.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    711,596.56               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00