Dept. of Trans. PROGRESS Serial No. Contract No. 05-157-12-48 07-4K9204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 37% 100% 07-LA-5-66.2 Federal Project: NONE Progress payment No. 07 Payment period ending: 06-06-05 DECO-PAVE, INC. P.O. BOX 2084 IRWINNDALE, CA 91706 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,800.00 0.00 2.a. Extra Work 804,842.91 116,332.76 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 815,642.91 116,332.76 5. Mobilization 6. Total Work Completed 815,642.91 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 815,642.91 116,332.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 116,332.76