Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-081-13-12  05-0Q6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           5%                             
05-SLO-101-55.8/57.9                    Federal Project:                                
                                     HSNH-Q101(190)                                     
                             G-Q101(190)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-11                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,974.80       39,730.70                      
2.a. Extra Work                           9,779.87        9,779.87                      
  b. Adjustment Comp.                    -1,650.00       -1,650.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           84,104.67       47,860.57                      
5. Mobilization                                                                         
6. Total Work Completed       84,104.67                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               84,104.67       47,860.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,860.57