Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-167-13-58  05-4625A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
05-SB-101-0.3/7.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 06-20-14                      
SPIESS CONSTRUCTION CO., INC                                                            
PO BOX 2849                                                                             
SANTA MARIA, CA  93457                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         116,294.40        5,947.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          116,294.40        5,947.20                      
5. Mobilization                                                                         
6. Total Work Completed      116,294.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              116,294.40        5,947.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,947.20