Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-083-13-42  05-1R7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -31,988.77          -2,750.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,236,279.12          -2,750.00
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      2,506,279.12
 7. Deductions                                 -10,000.00          13,750.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,496,279.12          11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,000.00