Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-328-14-49  05-1K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
05-SB-166-R51.1/55.0                              NONE

Progress payment No. 005                     Payment period ending: 11-20-20
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,147,841.99         310,685.30
 2. a. Extra Work
    b. Adustment Comp.                         -92,448.61         -92,448.61
 3. Materials on Hand
 4. Earned Subject to Retention              3,055,393.38         218,236.69
 5. Mobilization                               360,000.00               0.00
 6. Total Work Completed      3,415,393.38
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,403,393.38         208,236.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       208,236.69