Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-160-13-18  05-1S9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 01-22-26
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                              529,702.63          45,009.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                529,702.63          45,009.15
 5. Mobilization
 6. Total Work Completed        529,702.63
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    529,702.63          55,009.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,009.15