Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-265-07-37  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           58%

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

Progress payment No. 009                     Payment period ending: 09-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,692,426.32         741,482.42
 2. a. Extra Work                              163,616.73               0.00
    b. Adustment Comp.                         -12,700.83               0.00
 3. Materials on Hand                          211,180.20               0.00
 4. Earned Subject to Retention              6,054,522.42         741,482.42
 5. Mobilization                               750,000.00          37,500.00
 6. Total Work Completed      6,593,342.22
 7. Deductions                                -162,646.70          39,257.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,641,875.72         818,239.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       818,239.92