Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-070-12-01  05-1S9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-1-19.8/20.1                                 NONE

Progress payment No. 003                     Payment period ending: 01-22-26
CALPORTLAND CONSTRUCTION
1625 EAST DONOVAN ROAD
SANTA MARIA, CA 93454

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              484,693.48          25,837.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                484,693.48          25,837.96
 5. Mobilization
 6. Total Work Completed        484,693.48
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    474,693.48          25,837.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,837.96