Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-056-11-26  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           93%

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

Progress payment No. 014                     Payment period ending: 02-20-26
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,226,489.02         567,370.50
 2. a. Extra Work                              269,155.92               0.00
    b. Adustment Comp.                         -17,345.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,478,299.47         567,370.50
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed      9,228,299.47
 7. Deductions                                 -32,742.50         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,195,556.97         537,370.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,370.50