Dept. of Trans. PROGRESS Serial No. Contract No. 08-268-09-10 02-362004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 92% 100% 02-SIS-5-R25.6/ .0 Federal Project: ACIM-005-9(166) G-005-9(166) Progress payment No. 08 Payment period ending: 09-19-08 P N P CONSTRUCTION INC 4500 YANKEE HILL CT NO A ROCKLIN CA 95677 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,133,392.53 248,510.00 2.a. Extra Work 102,438.26 0.00 b. Adjustment Comp. -22,501.49 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,213,329.30 248,510.00 5. Mobilization 6. Total Work Completed 2,213,329.30 7. Deductions -25,000.00 13,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,188,329.30 261,510.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 261,510.00