Dept. of Trans. PROGRESS Serial No. Contract No. 05-146-08-25 07-4K9704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 16% 100% 07-LA-14-24.7/43.5 Federal Project: NONE Progress payment No. 02 Payment period ending: 05-20-05 DIAMOND PAVING, INC. P.O.BOX 1368 BALDWIN PARK, CA 91706 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,500.00 7,500.00 2.a. Extra Work 150,202.08 30,017.71 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 157,702.08 37,517.71 5. Mobilization 6. Total Work Completed 157,702.08 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 157,702.08 37,517.71 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 37,517.71