Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-269-15-35  05-0S3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-63.5/R69.3                    Federal Project:                               
05-MON-101-R0.0/R2.0                                     ACNH-Q101(198)                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-29-11                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         802,563.44            0.00                      
2.a. Extra Work                          14,751.08            0.00                      
  b. Adjustment Comp.                    -4,540.00       -4,540.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          812,774.52       -4,540.00                      
5. Mobilization                                                                         
6. Total Work Completed      812,774.52                                                 
7. Deductions                            -1,987.50       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              810,787.02        5,460.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,460.00