Dept. of Trans. PROGRESS Serial No. Contract No. 11-265-09-59 05-0T3704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 92% 90% 05-SCR-1-17.5/20.2 Federal Project: NONE Progress payment No. 02 Payment period ending: 09-20-11 INTERMOUNTAIN SLURRY SEAL P O BOX 50085 WATSONVILLE CA 950775085 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 640,560.03 110,365.80 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 640,560.03 110,365.80 5. Mobilization 6. Total Work Completed 640,560.03 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 640,560.03 110,365.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,365.80