Dept. of Trans. PROGRESS Serial No. Contract No. 13-141-14-36 05-0M9804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 16% 9% 05-SCR-1-26.8/36.3 Federal Project: STPG-P001(575) Progress payment No. 01 Payment period ending: 05-20-13 DREAMBUILDER 1324 E LAWSON LANE PLACENTIA CA 92870 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 97,459.02 97,459.02 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 97,459.02 97,459.02 5. Mobilization 75,000.00 75,000.00 6. Total Work Completed 172,459.02 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 172,459.02 172,459.02 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 172,459.02