Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-116-17-14  05-1G9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            4%

Location:                                         Federal Project:
05-SLO-1-10.0/16.8                                ACNH-S001(661)

Progress payment No. 001                     Payment period ending: 04-20-23
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               349,024.45         349,024.45
 2. a. Extra Work                               10,071.95          10,071.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                359,096.40         359,096.40
 5. Mobilization
 6. Total Work Completed        359,096.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    359,096.40         359,096.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       359,096.40