Dept. of Trans. PROGRESS Serial No. Contract No. 12-207-12-40 05-0S3104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 45% 35% 05-SCR-1-17.5/18.2 Federal Project: ACHS-STPG(562) P001(562) Progress payment No. 03 Payment period ending: 07-20-12 TOMS SEPTIC CONSTRUCTION 560 CRAZY HORSE ROAD SALINAS CA 93907 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 466,845.65 23,070.00 2.a. Extra Work 72,650.00 72,650.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 539,495.65 95,720.00 5. Mobilization 47,500.00 0.00 6. Total Work Completed 586,995.65 7. Deductions -2,307.00 -2,307.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 584,688.65 93,413.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 93,413.00