Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-266-11-10  05-0H1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          98%                             
05-SLO-101-R24.0/32.3                    Federal Project:                               
                                     ACNH-Q101(142)                                     
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-09                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,841,447.45    2,943,103.87                      
2.a. Extra Work                         825,442.87      221,711.50                      
  b. Adjustment Comp.                  -327,391.01     -571,841.62                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,339,499.31    2,592,973.75                      
5. Mobilization                         340,000.00            0.00                      
6. Total Work Completed   13,679,499.31                                                 
7. Deductions                            -3,980.00          -40.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,675,519.31    2,592,933.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,592,933.75