Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-141-12-35  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 017                     Payment period ending: 05-20-26
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,049,223.32         175,334.88
 2. a. Extra Work                              379,938.51          91,591.82
    b. Adustment Comp.                         -37,608.33         -75,162.86
 3. Materials on Hand
 4. Earned Subject to Retention             11,391,553.50         191,763.84
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed     12,141,553.50
 7. Deductions                                -507,312.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,634,240.68         191,763.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       191,763.84