Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-13-14  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           17%

Location:                                         Federal Project:
05-SLO-101-61.7/62.1                              HSNH-Q101(429)

Progress payment No. 004                     Payment period ending: 04-20-24
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,571,916.01       1,056,314.65
 2. a. Extra Work                                1,104.52               0.00
    b. Adustment Comp.
 3. Materials on Hand                          331,650.00          30,150.00
 4. Earned Subject to Retention              1,904,670.53       1,086,464.65
 5. Mobilization                               562,500.00         187,500.00
 6. Total Work Completed      2,135,520.53
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,457,170.53       1,263,964.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,263,964.65