Dept. of Trans. PROGRESS Serial No. Contract No. 06-332-11-28 02-351504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 47% 57% 02-SHA-5713 Federal Project: NONE Progress payment No. 07 Payment period ending: 11-20-06 CAL ELECTRO INC 5199 AIRPORT ROAD REDDING CA 96002 Escrow No. 02216 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,012,745.10 270,411.57 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,012,745.10 270,411.57 5. Mobilization 6. Total Work Completed 1,012,745.10 7. Deductions -256,763.07 -67,602.66 8. a.Contract Retentions -50,637.26 -7,984.25 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 705,344.77 194,824.66 10. Reduction Amt to Escrow 11. Payment to Escrow 50,630.00 12. Net Pymt. this Estimate 194,824.66