Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-023-14-27  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           84%

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

Progress payment No. 013                     Payment period ending: 01-20-26
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,659,118.52         362,909.62
 2. a. Extra Work                              269,155.92           6,605.21
    b. Adustment Comp.                         -17,345.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,910,928.97         369,514.83
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed      8,660,928.97
 7. Deductions                                  -2,742.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,658,186.47         369,514.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       369,514.83