Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-026-14-01  05-0S6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-46-29.9/31.1                    Federal Project:                                 
05-SLO-46-31.4/32.0                                     ACNH-P046(44)                   
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-20-11                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         671,258.85       25,320.85                      
2.a. Extra Work                           1,650.00            0.00                      
  b. Adjustment Comp.                    -4,026.37            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          668,882.48       25,320.85                      
5. Mobilization                                                                         
6. Total Work Completed      668,882.48                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              658,882.48       15,320.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,320.85