Dept. of Trans. PROGRESS Serial No. Contract No. Dept. of Trans. PROGRESS Serial No. Contract No. 05-167-11-03 04-0C7704 05-171-15-37 12-083804 PROGRESS PAYMENT VOUCHER %complete: %time: PROGRESS PAYMENT VOUCHER %complete: %time: Location: 12% 127% Location: 98% 96% 12-ORA-405-10.2/12.4 Federal Project: 04-SCL-280-R0.0/R2.7 Federal Project: ACIM-280-1(109) ACIM-405-2(890) ACIM-405-2(890) STPL-6212(8) Progress payment No. 01 Payment period ending: 06-20-05 Progress payment No. 55 Payment period ending: 06-20-05 PAVEX CONSTRUCTION DIVISION M C M CONSTRUCTION INC 330 BLOMQUIST STREET P O BOX 620 REDWOOD CITY CA 94063 NORTH HIGHLANDS CA 95660 Escrow No. 01677 Escrow No. 00000 Total Estimate This Estimate Total Estimate This Estimate 1. Contract Itms Without Mobil. 211,765.20 211,765.20 1. Contract Itms Without Mobil. 35,681,925.49 34,221.25 2.a. Extra Work 2.a. Extra Work 2,022,686.38 14,958.99 b. Adjustment Comp. 1,029,709.00 0.00 b. Adjustment Comp. 3. Materials on Hand 3. Materials on Hand 4. Earned Subject to Retention 211,765.20 211,765.20 4. Earned Subject to Retention 38,734,320.87 49,180.24 5. Mobilization 3,544,935.00 0.00 5. Mobilization 103,500.00 103,500.00 6. Total Work Completed 42,279,255.87 6. Total Work Completed 315,265.20 7. Deductions -52,531.00 0.00 7. Deductions 8. a.Contract Retentions -1,936,716.04 -2,459.01 8. a.Contract Retentions b. Unsatisfactory Prog. b. Unsatisfactory Prog. c. Reduction after 95% Comp. c. Reduction after 95% Comp. 9. Total pay to Contractor 315,265.20 315,265.20 9. Total pay to Contractor 40,290,008.83 46,721.23 10. Reduction Amt to Escrow 10. Reduction Amt to Escrow 11. Payment to Escrow 1,936,710.00 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 46,721.23 12. Net Pymt. this Estimate 315,265.20