Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-086-13-45  05-0T7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-65.0/84.1                    Federal Project:                                 
                                     ACNH-Q101(199)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-12-12                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,931,783.86       58,691.65                      
2.a. Extra Work                         344,333.38      266,996.39                      
  b. Adjustment Comp.                   -63,828.91      -58,559.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,212,288.33      267,128.80                      
5. Mobilization                         206,000.00            0.00                      
6. Total Work Completed    8,418,288.33                                                 
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            8,408,288.33      257,128.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             257,128.80