Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-319-08-08  05-1A4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-246-31.4/34.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-10-13                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,057,956.09            0.00                      
2.a. Extra Work                          35,601.42        9,802.85                      
  b. Adjustment Comp.                      -238.68         -238.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,093,318.83        9,564.17                      
5. Mobilization                                                                         
6. Total Work Completed    1,093,318.83                                                 
7. Deductions                           -49,688.76       20,238.68                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,043,630.07       29,802.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,802.85