Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-323-07-23  05-1R7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-135-R7.2/M9.7                               NONE

Progress payment No. 004                     Payment period ending: 10-28-25
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,268,267.89          52,875.00
 2. a. Extra Work
    b. Adustment Comp.                         -29,238.77         -29,238.77
 3. Materials on Hand
 4. Earned Subject to Retention              2,239,029.12          23,636.23
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      2,509,029.12
 7. Deductions                                 -99,750.00         -60,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,409,279.12         -36,363.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -36,363.77