Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-201-14-24  05-0H1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-101-R24.0/32.3                    Federal Project:                               
                                     ACNH-Q101(142)                                     
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-20-10                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,038,782.98        4,878.30                      
2.a. Extra Work                       1,651,046.36        1,137.65                      
  b. Adjustment Comp.                  -167,653.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,522,175.64        6,015.95                      
5. Mobilization                         340,000.00            0.00                      
6. Total Work Completed   16,862,175.64                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,853,175.64        6,015.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,015.95