Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-338-13-49  05-1A3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-246-29.9/31.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-30-14                      
CALPORTLAND CONSTRUCTION                                                                
1625 E DONOVAN RD                                                                       
SANTA MARIA  CA 93454                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         726,815.48            0.00                      
2.a. Extra Work                          32,159.47            0.00                      
  b. Adjustment Comp.                      -123.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          758,851.71            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      758,851.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              758,851.71            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00