Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-08-28  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           32%

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

Progress payment No. 006                     Payment period ending: 06-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,352,081.39       1,131,217.75
 2. a. Extra Work                              153,641.74          63,903.55
    b. Adustment Comp.                         -12,700.83         -12,700.83
 3. Materials on Hand                          150,750.00        -180,900.00
 4. Earned Subject to Retention              3,643,772.30       1,001,520.47
 5. Mobilization                               712,500.00               0.00
 6. Total Work Completed      4,205,522.30
 7. Deductions                                 -80,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,276,272.30         951,520.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       951,520.47