Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-19-51  05-1Q7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           68%

Location:                                         Federal Project:
05-SLO-1-13.3/13.3                                NONE

Progress payment No. 005                     Payment period ending: 03-20-24
CALPORTLAND CONSTRUCTION
1625 E DONOVAN RD
SANTA MARIA CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              326,234.01          39,912.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                326,234.01          39,912.93
 5. Mobilization
 6. Total Work Completed        326,234.01
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    316,234.01          39,912.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,912.93