Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-038-10-05  05-1F0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-166-35.0/44.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-07-13                      
CALPORTLAND CONSTRUCTION                                                                
P O BOX 1280                                                                            
SANTA MARIA CA 93456                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,992,209.74            0.00                      
2.a. Extra Work                          25,696.68            0.00                      
  b. Adjustment Comp.                   -21,991.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,995,914.62            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,995,914.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,995,914.62            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00