Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-025-12-57  05-0A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          85%                             
05-SLO-227-R10.9/R14.2                    Federal Project:                              
                                     ACNH-S227(5)                                       
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 01-20-10                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,291,963.38      585,430.35                      
2.a. Extra Work                         289,419.96       71,812.91                      
  b. Adjustment Comp.                  -340,198.11      -81,834.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,241,185.23      575,408.62                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    7,398,185.23                                                 
7. Deductions                           -12,653.75       56,629.72                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,385,531.48      632,038.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             632,038.34