Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-13-55  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           42%

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

Progress payment No. 007                     Payment period ending: 07-20-24
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,962,493.38         610,411.99
 2. a. Extra Work                              156,413.93           2,772.19
    b. Adustment Comp.                         -12,700.83               0.00
 3. Materials on Hand                          211,180.20          60,430.20
 4. Earned Subject to Retention              4,317,386.68         673,614.38
 5. Mobilization                               712,500.00               0.00
 6. Total Work Completed      4,818,706.48
 7. Deductions                                -200,429.00        -120,429.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,829,457.68         553,185.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       553,185.38