Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-085-13-00  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           97%

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

Progress payment No. 015                     Payment period ending: 03-20-26
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,597,085.95       1,370,596.94
 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              9,848,896.40       1,370,596.94
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed     10,598,896.40
 7. Deductions                                 -70,742.50         -38,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -137,059.69        -137,059.69
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,391,094.21       1,195,537.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,195,537.25