Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-314-08-05  05-0H1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          94%                             
05-SLO-101-R24.0/32.3                    Federal Project:                               
                                     ACNH-Q101(142)                                     
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 10-20-09                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,948,582.92       31,539.04                      
2.a. Extra Work                       1,014,715.77       81,119.56                      
  b. Adjustment Comp.                  -565,057.96            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,398,240.73      112,658.60                      
5. Mobilization                         340,000.00            0.00                      
6. Total Work Completed   14,738,240.73                                                 
7. Deductions                            -3,980.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,734,260.73      112,658.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             112,658.60