Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 10-336-07-03 06-0E3704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 06-KER-58-R114.6/ .0 Federal Project: 06-KER-14-18.2/ .0 ACNH-X029(106) Progress payment No. 03 Payment period ending: 11-17-10 PACIFIC PARKS LANDSCAPING INC 3650 CINCINNATI AVENUE ROCKLIN CA 95765 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 872,571.37 755,737.73 2.a. Extra Work 50,300.90 50,300.90 b. Adjustment Comp. 65,209.13 60,165.54 3. Materials on Hand 4. Earned Subject to Retention 988,081.40 866,204.17 5. Mobilization 0.00 0.00 6. Total Work Completed 988,081.40 7. Deductions -30,000.00 -30,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 958,081.40 836,204.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 836,204.17