Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-356-10-10  05-1H8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           97%

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

Progress payment No. 033                     Payment period ending: 12-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,123,135.50         455,999.12
 2. a. Extra Work                            7,839,009.20          90,950.76
    b. Adustment Comp.                           4,023.27        -231,875.67
 3. Materials on Hand
 4. Earned Subject to Retention             44,966,167.97         315,074.21
 5. Mobilization                             2,525,000.00               0.00
 6. Total Work Completed     47,491,167.97
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 47,471,167.97         315,074.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       315,074.21