Dept. of Trans. PROGRESS Serial No. Contract No. 11-237-13-04 07-3X5704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 9% 100% 07-LA-5-46.6/47.8 Federal Project: NONE Progress payment No. 01 Payment period ending: 08-20-11 VELARDE CONCRETE CONSTRUCTION 13704 DE FOE AVENUE SYLMAR, CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,100.00 2,100.00 2.a. Extra Work 19,969.82 19,969.82 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 22,069.82 22,069.82 5. Mobilization 6. Total Work Completed 22,069.82 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 22,069.82 22,069.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,069.82