Dept. of Trans. PROGRESS Serial No. Contract No. 05-084-10-13 07-4K8604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 5% 100% 07-VEN-101-41.5/42.5 Federal Project: NONE Progress payment No. 01 Payment period ending: 03-20-05 BLOIS CONSTRUCTION, INC. 3201 STURGIS ROAD OXNARD, CA 93030 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 6,500.00 6,500.00 2.a. Extra Work 41,873.68 41,873.68 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 48,373.68 48,373.68 5. Mobilization 6. Total Work Completed 48,373.68 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 48,373.68 48,373.68 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 48,373.68