Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-145-14-59  05-0A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          97%                             
05-SLO-227-R10.9/R14.2                    Federal Project:                              
                                     ACNH-S227(5)                                       
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 05-20-10                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,316,185.06       15,500.00                      
2.a. Extra Work                         556,854.92      113,526.62                      
  b. Adjustment Comp.                  -364,567.88        9,017.34                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,508,472.10      138,043.96                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    7,665,472.10                                                 
7. Deductions                            -2,725.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,662,747.10      138,043.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             138,043.96