Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-14-53  05-0A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          82%                             
05-SLO-227-R10.9/R14.2                    Federal Project:                              
                                     ACNH-S227(5)                                       
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 11-20-09                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,973,611.53    1,634,723.56                      
2.a. Extra Work                         194,859.18       11,495.18                      
  b. Adjustment Comp.                  -258,363.47     -258,363.47                      
3. Materials on Hand                      7,249.46            0.00                      
4. Earned Subject to Retention        5,917,356.70    1,387,855.27                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    6,067,107.24                                                 
7. Deductions                            -2,653.75            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,071,702.95    1,387,855.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,387,855.27