Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-09-23  05-1A3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          83%                             
05-SB-246-29.9/31.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-14                      
CALPORTLAND CONSTRUCTION                                                                
1625 E DONOVAN RD                                                                       
SANTA MARIA  CA 93454                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         671,323.44      313,015.60                      
2.a. Extra Work                          19,689.89       19,689.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          691,013.33      332,705.49                      
5. Mobilization                                                                         
6. Total Work Completed      691,013.33                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              691,013.33      332,705.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             332,705.49