Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-07-47  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           68%

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

Progress payment No. 010                     Payment period ending: 10-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,043,006.00         350,579.68
 2. a. Extra Work                              262,550.71          98,933.98
    b. Adustment Comp.                         -17,345.47          -4,644.64
 3. Materials on Hand                          211,180.20               0.00
 4. Earned Subject to Retention              6,499,391.44         444,869.02
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed      7,038,211.24
 7. Deductions                                 -30,742.50         131,904.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,218,648.94         576,773.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       576,773.22