Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-270-16-22  05-1H9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-R17.2/R17.6                             SSTG-P046(60)

Progress payment No. 027                     Payment period ending: 09-15-22
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,981,475.87               0.00
 2. a. Extra Work                              228,758.98          40,331.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,210,234.85          40,331.18
 5. Mobilization                               302,000.00               0.00
 6. Total Work Completed      4,512,234.85
 7. Deductions                                 -41,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,471,234.85          20,331.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,331.18