Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-224-11-28  05-0A4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-227-R10.9/R14.2                    Federal Project:                              
                                     ACNH-S227(5)                                       
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 05-27-10                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,317,410.06            0.00                      
2.a. Extra Work                         598,082.71        2,763.77                      
  b. Adjustment Comp.                  -360,447.88        4,120.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,555,044.89        6,883.77                      
5. Mobilization                         157,000.00            0.00                      
6. Total Work Completed    7,712,044.89                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,707,044.89       16,883.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,883.77