Dept. of Trans. PROGRESS Serial No. Contract No. 12-020-08-25 04-0G9604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 69% 92% 04-ALA-238-5.2/ .0 Federal Project: NONE Progress payment No. 05 Payment period ending: 01-20-12 A J VASCONI INC 1136 WILLOW PASS CT CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 258,455.70 12,273.50 2.a. Extra Work 2,525.10 2,525.10 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 260,980.80 14,798.60 5. Mobilization 38,000.00 0.00 6. Total Work Completed 298,980.80 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 298,980.80 14,798.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,798.60