Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-356-09-28  05-0A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          82%                             
05-SLO-227-R10.9/R14.2                    Federal Project:                              
                                     ACNH-S227(5)                                       
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-20-09                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,706,533.03      732,921.50                      
2.a. Extra Work                         217,607.05       22,747.87                      
  b. Adjustment Comp.                  -258,363.47            0.00                      
3. Materials on Hand                          0.00       -7,249.46                      
4. Earned Subject to Retention        6,665,776.61      748,419.91                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    6,822,776.61                                                 
7. Deductions                           -69,283.47      -66,629.72                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,753,493.14      681,790.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             681,790.19