Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-203-11-01  05-1T9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           23%

Location:                                         Federal Project:
05-0SB-101-3.0/0.3                                NONE
05-0SB-101-3.0/0.3

Progress payment No. 002                     Payment period ending: 07-20-26
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                              141,484.88          45,763.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                141,484.88          45,763.84
 5. Mobilization
 6. Total Work Completed        141,484.88
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    137,484.88          41,763.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,763.84