Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-14-09  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           76%

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

Progress payment No. 011                     Payment period ending: 11-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,629,187.55         586,181.55
 2. a. Extra Work                              262,550.71               0.00
    b. Adustment Comp.                         -17,345.47               0.00
 3. Materials on Hand                           60,430.20        -150,750.00
 4. Earned Subject to Retention              6,934,822.99         435,431.55
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed      7,624,392.79
 7. Deductions                                 -10,742.50          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,674,080.49         455,431.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       455,431.55