Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 16-057-13-56 07-246404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-5-13.6/18.5 ACST-053(28) PE-053(28) Progress payment No. 003 Payment period ending: 09-03-10 BELAIRE-WEST LANDSCAPE INC PO BOX 6270 BUENA PARK CA 90622 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,412.50 0.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 8,412.50 0.00 5. Mobilization 40,000.00 40,000.00 6. Total Work Completed 48,412.50 7. Deductions -40,000.00 -40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,412.50 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00