Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-12-27  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           52%

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

Progress payment No. 008                     Payment period ending: 08-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,950,943.90         988,450.52
 2. a. Extra Work                              163,616.73           7,202.80
    b. Adustment Comp.                         -12,700.83               0.00
 3. Materials on Hand                          211,180.20               0.00
 4. Earned Subject to Retention              5,313,040.00         995,653.32
 5. Mobilization                               712,500.00               0.00
 6. Total Work Completed      5,814,359.80
 7. Deductions                                -201,904.20          -1,475.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,823,635.80         994,178.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       994,178.12