Dept. of Trans. PROGRESS Serial No. Contract No. Dept. of Trans. PROGRESS Serial No. Contract No. 05-263-14-27 09-330304 05-263-10-43 04-243004 PROGRESS PAYMENT VOUCHER %complete: %time: PROGRESS PAYMENT VOUCHER %complete: %time: Location: 87% 100% Location: 87% 43% 09-MNO-395-58.1/69.9 Federal Project: 04-ALA-880-15.4/17.9 Federal Project: 09-MNO-395-44.5/50.6 NONE ACIM-880-1(50) Progress payment No. 02 Payment period ending: 09-20-05 Progress payment No. 33 Payment period ending: 09-20-05 WESTERN STATES SURFACING INC AMLAND P O BOX 4770 3168 KNIGHTS BRIDGE ROAD MODESTO CA 953524770 SAN JOSE CA 95132 Escrow No. 00000 Escrow No. 02011 Total Estimate This Estimate Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,586,766.75 689,603.62 1. Contract Itms Without Mobil. 863,197.84 4,760.00 2.a. Extra Work 2.a. Extra Work 24,423.82 0.00 b. Adjustment Comp. b. Adjustment Comp. 3. Materials on Hand 3. Materials on Hand 4. Earned Subject to Retention 1,586,766.75 689,603.62 4. Earned Subject to Retention 887,621.66 4,760.00 5. Mobilization 5. Mobilization 90,000.00 0.00 6. Total Work Completed 1,586,766.75 6. Total Work Completed 977,621.66 7. Deductions -112,083.85 169,990.28 7. Deductions -2,072.40 0.00 8. a.Contract Retentions -79,338.34 -34,480.18 8. a.Contract Retentions -44,381.08 -238.00 b. Unsatisfactory Prog. b. Unsatisfactory Prog. c. Reduction after 95% Comp. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,395,344.56 825,113.72 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 825,113.72 9. Total pay to Contractor 931,168.18 4,522.00 10. Reduction Amt to Escrow 11. Payment to Escrow 44,140.00 12. Net Pymt. this Estimate 4,522.00