Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-181-15-04  05-1Q6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-154-2.0/31.5                                NONE
05-SB-246-30.3/31.5

Progress payment No. 026                     Payment period ending: 12-02-24
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                            8,016,091.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,016,091.54               0.00
 5. Mobilization
 6. Total Work Completed      8,016,091.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,016,091.54               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00