Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-320-15-21  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. 03            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.                     4,868.17        9,408.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          822,182.69        9,408.17                      
5. Mobilization                                                                         
6. Total Work Completed      822,182.69                                                 
7. Deductions                            -1,987.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              820,195.19        9,408.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,408.17