Dept. of Trans. SEMI-FINAL Serial No. Contract No. 10-207-09-45 06-0H8104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 06-KER-58-R57.2/R57.5 Federal Project: NONE Progress payment No. 05 Payment period ending: 06-28-10 DREAMBUILDER 1371 E GARTEN DRIVE PLACENTIA CA 92870 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 511,229.02 -5,769.24 2.a. Extra Work 5,137.04 5,137.04 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 516,366.06 -632.20 5. Mobilization 6. Total Work Completed 516,366.06 7. Deductions -12,267.05 69,932.95 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 504,099.01 69,300.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 69,300.75