Dept. of Trans. PROGRESS Serial No. Contract No. 09-295-10-18 07-166814 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 16% 28% 07-LA-10-18.3/31.3 Federal Project: ER-ACIM(10) Progress payment No. 11 Payment period ending: 10-20-09 ATKINSON CONTRACTORS L P 27422 PORTOLA PARKWAY STE 250 FOOTHILL RANCH CA 92610 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,805,176.58 1,588,624.27 2.a. Extra Work 246,160.80 184,842.91 b. Adjustment Comp. 3. Materials on Hand 874,182.83 -39,539.39 4. Earned Subject to Retention 12,925,520.21 1,733,927.79 5. Mobilization 8,865,000.00 2,955,000.00 6. Total Work Completed 20,916,337.38 7. Deductions -104,500.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 21,686,020.21 4,688,927.79 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,688,927.79