Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-14-14  05-1F5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           69%

Location:                                         Federal Project:
05-SB-101-70.6/71.2                               ACST-X083(19)
05-SB-135-0.1

Progress payment No. 019                     Payment period ending: 07-20-22
CALPORTLAND CONSTRUCTION
1625 EAST DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,199,620.15         495,630.46
 2. a. Extra Work                               49,287.67          11,561.26
    b. Adustment Comp.                         141,548.96               0.00
 3. Materials on Hand                          516,340.00               0.00
 4. Earned Subject to Retention              6,906,796.78         507,191.72
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      6,740,456.78
 7. Deductions                                 -11,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,245,796.78         502,191.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       502,191.72