Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-174-10-29  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. 019                     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.            11,145,048.85           2,000.00
 2. a. Extra Work                              601,160.02         166,525.00
    b. Adustment Comp.                         -33,375.33               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,712,833.54         168,525.00
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed     12,462,833.54
 7. Deductions                                -212,873.53         438,245.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,249,960.01         606,770.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       606,770.82