Dept. of Trans. PROGRESS Serial No. Contract No. 06-172-09-41 07-250804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 24% 100% 07-LA-10-0.0/0.6 Federal Project: NONE Progress payment No. 05 Payment period ending: 06-20-06 DRILL TECH DRILLING & SHORING 2200 WYMORE WAY ANTIOCH, CA 94509 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 26,560.00 0.00 2.a. Extra Work 532,684.44 71,213.25 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 559,244.44 71,213.25 5. Mobilization 6. Total Work Completed 559,244.44 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 559,244.44 71,213.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 71,213.25