Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-262-08-44  05-0Q6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          14%                             
05-SLO-101-7.8/12.5                    Federal Project:                                 
                                     ACNH-GQ10(122)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-12                      
CALPORTLAND COSTRUCTION                                                                 
PO BOX 1280                                                                             
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         185,478.98      185,478.98                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          185,478.98      185,478.98                      
5. Mobilization                          40,000.00       40,000.00                      
6. Total Work Completed      225,478.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              225,478.98      225,478.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             225,478.98