Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-09-35  09-350604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           36%

Location:                                   Federal Project:
09-INY-168-16.8/17.5                        STP-S168(61)

Progress payment No. 001               Payment period ending: 12-20-15
SPIESS CONSTRUCTION CO., INC.
PO BOX 2849
SANTA MARIA  CA 93457

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            325,202.10      325,202.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             325,202.10      325,202.10
 5. Mobilization                             31,350.00       31,350.00
 6. Total Work Completed        356,552.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 356,552.10      356,552.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 356,552.10