Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-160-11-30  05-1J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 05-21-26
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,143,048.85          93,825.53
 2. a. Extra Work                              434,635.02          54,696.51
    b. Adustment Comp.                         -33,375.33           4,233.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,544,308.54         152,755.04
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed     12,294,308.54
 7. Deductions                                -651,119.35        -143,806.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,643,189.19           8,948.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,948.51