Dept. of Trans. PROGRESS Serial No. Contract No. 09-295-13-55 07-4S2204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 81% 82% 07-LA-5-12.6/12.6 Federal Project: NONE Progress payment No. 04 Payment period ending: 10-20-09 UNIQUE PERFORMANCE CONSTRUCTION INC 1931 NEWPORT BOULEVARD SUITE COSTA MESA CA 92627 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 171,104.79 37,037.29 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 171,104.79 37,037.29 5. Mobilization 750.00 0.00 6. Total Work Completed 171,854.79 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 171,854.79 37,037.29 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 37,037.29