Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-357-13-50  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           82%

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

Progress payment No. 012                     Payment period ending: 12-20-25
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,296,208.90         667,021.35
 2. a. Extra Work                              262,550.71               0.00
    b. Adustment Comp.                         -17,345.47               0.00
 3. Materials on Hand                                0.00         -60,430.20
 4. Earned Subject to Retention              7,541,414.14         606,591.15
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed      8,291,414.14
 7. Deductions                                  -2,742.50           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,288,671.64         614,591.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       614,591.15