Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-170-10-36  05-1J9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            7%

Location:                                         Federal Project:
05-SLO-58-1.8/6.9                                 NONE

Progress payment No. 001                     Payment period ending: 06-20-24
CALPORTLAND CONSTRUCTION
PO BOX 1280
SANTA MARIA CA 93456

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               374,450.70         374,450.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                374,450.70         374,450.70
 5. Mobilization                               224,250.00         224,250.00
 6. Total Work Completed        598,700.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    598,700.70         598,700.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       598,700.70