Dept. of Trans. PROGRESS Serial No. Contract No. 09-112-05-38 06-0G2204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 76% 99% 06-KER-99-21.6/24.7 Federal Project: NONE Progress payment No. 10 Payment period ending: 04-20-09 ODYSSEY LANDSCAPING COMPANY INC 800 WEST EIGHT MILE ROAD STOCKTON CA 95209 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 373,102.51 21,472.00 2.a. Extra Work 27,065.33 8,956.65 b. Adjustment Comp. 22,818.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 422,985.84 30,428.65 5. Mobilization 36,726.45 0.00 6. Total Work Completed 459,712.29 7. Deductions 8. a.Contract Retentions -21,149.29 -1,521.43 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 438,563.00 28,907.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 28,907.22