Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-13-32  05-1J3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           62%

Location:                                   Federal Project:
05-MON-1-23.0/45.4                          NONE

Progress payment No. 001               Payment period ending: 06-20-17
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                           920,361.49      920,361.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             920,361.49      920,361.49
 5. Mobilization
 6. Total Work Completed        920,361.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 920,361.49      920,361.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 920,361.49