Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 12-325-08-00 01-0A8504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-VAR Federal Project: NONE Progress payment No. 02 Payment period ending: 09-24-12 MENDOCINO CONSTRUCTION SERVICES INC P O BOX 1517 WILLITS CA 95490 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 256,366.78 670.00 2.a. Extra Work 6,005.95 0.00 b. Adjustment Comp. -4,163.97 -4,163.97 3. Materials on Hand 4. Earned Subject to Retention 258,208.76 -3,493.97 5. Mobilization 6. Total Work Completed 258,208.76 7. Deductions -16,000.00 -11,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 242,208.76 -14,493.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -14,493.97