Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-299-13-20  05-1K2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-634.0/63.4                              NONE

Progress payment No. 003                     Payment period ending: 10-15-18
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                              258,516.95          32,534.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                258,516.95          32,534.60
 5. Mobilization
 6. Total Work Completed        258,516.95
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    248,516.95          22,534.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,534.60