Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-236-13-38  05-0Q6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          28%                             
05-SLO-101-55.8/57.9                    Federal Project:                                
                                     HSNH-Q101(190)                                     
                             G-Q101(190)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 08-20-11                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,867,790.58      346,843.50                      
2.a. Extra Work                         136,870.53       15,077.76                      
  b. Adjustment Comp.                     5,771.92       -3,399.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,010,433.03      358,522.26                      
5. Mobilization                         108,000.00            0.00                      
6. Total Work Completed    2,118,433.03                                                 
7. Deductions                            -1,750.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,116,683.03      358,522.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             358,522.26