Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-229-08-53  09-350604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 06-30-16
SPIESS CONSTRUCTION CO INC
PO BOX 2849
SANTA MARIA CA 93457

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            888,934.07        8,100.00
 2. a. Extra Work                            12,500.00            0.00
    b. Adustment Comp.                           76.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             901,510.07        8,100.00
 5. Mobilization                             33,000.00            0.00
 6. Total Work Completed        934,510.07
 7. Deductions                                    0.00       12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 934,510.07       20,100.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,100.00