Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-13-01  05-1H8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           75%

Location:                                         Federal Project:
05-SB-101-46.2/R52.3                              ACNH-Q101(409)

Progress payment No. 025                     Payment period ending: 04-17-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,600,566.08         383,725.32
 2. a. Extra Work                            3,620,385.89         105,511.96
    b. Adustment Comp.                         199,917.06         -12,191.10
 3. Materials on Hand                          176,391.00         -50,670.00
 4. Earned Subject to Retention             32,597,260.03         426,376.18
 5. Mobilization                             2,525,000.00               0.00
 6. Total Work Completed     34,945,869.03
 7. Deductions                                 -16,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,106,260.03         436,376.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       436,376.18