Dept. of Trans. PROGRESS Serial No. Contract No. 12-331-09-24 06-0M7304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 34% 68% 06-FRE-5-22.8/26.8 Federal Project: ACHS-555(140) IMG-555(140) Progress payment No. 02 Payment period ending: 11-20-12 J FLETCHER CREAMER & SON INC 12874 SAN FERNANDO ROAD SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 692,496.30 657,905.50 2.a. Extra Work b. Adjustment Comp. -1,720.00 -1,720.00 3. Materials on Hand 4. Earned Subject to Retention 690,776.30 656,185.50 5. Mobilization 20,900.00 20,900.00 6. Total Work Completed 711,676.30 7. Deductions -13,200.00 -13,200.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 698,476.30 663,885.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 663,885.50