Dept. of Trans. PROGRESS Serial No. Contract No. Dept. of Trans. PROGRESS Serial No. Contract No. 05-266-10-51 11-064904 05-263-10-52 04-443404 PROGRESS PAYMENT VOUCHER %complete: %time: PROGRESS PAYMENT VOUCHER %complete: %time: Location: 96% 100% Location: PEP SAT 11-SD-15-R6.4/R7.5 Federal Project: 04-ALA-13-5.0/5.6 Federal Project: ACNH-015-4(189) NONE I-015-4(189) Progress payment No. 24 Payment period ending: 09-20-05 Progress payment No. 39 Payment period ending: 09-20-05 F C I CONSTRUCTORS INC AMLAND 2585 BUSINESS PARK DRIVE 3168 KNIGHTS BRIDGE RD VISTA CA 920838831 SAN JOSE CA 95132 Escrow No. 02146 Escrow No. 01948 Total Estimate This Estimate Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,556,517.57 54.00 1. Contract Itms Without Mobil. 333,426.80 1,620.00 2.a. Extra Work 252,254.46 4,073.95 2.a. Extra Work b. Adjustment Comp. 131,137.33 57,584.33 b. Adjustment Comp. 3. Materials on Hand 3. Materials on Hand 4. Earned Subject to Retention 5,939,909.36 61,712.28 4. Earned Subject to Retention 333,426.80 1,620.00 5. Mobilization 537,000.00 0.00 5. Mobilization 35,000.00 0.00 6. Total Work Completed 6,476,909.36 6. Total Work Completed 368,426.80 7. Deductions -3,468.62 10,000.00 7. Deductions -1,000.00 0.00 8. a.Contract Retentions -296,995.47 -3,085.62 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 6,176,445.27 68,626.66 10. Reduction Amt to Escrow 11. Payment to Escrow 296,990.00 12. Net Pymt. this Estimate 68,626.66 8. a.Contract Retentions -16,671.34 -81.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 350,755.46 1,539.00 10. Reduction Amt to Escrow 11. Payment to Escrow 16,420.00 12. Net Pymt. this Estimate 1,539.00