Dept. of Trans. SEMI-FINAL Serial No. Contract No. 09-293-09-33 07-4S7204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-105-R4.1/R4.1 Federal Project: NONE Progress payment No. 05 Payment period ending: 08-06-09 BELAIRE-WEST LANDSCAPE INC P O BOX 6270 BUENA PARK CA 90620 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 187,740.00 0.00 2.a. Extra Work b. Adjustment Comp. 31,795.90 2,746.46 3. Materials on Hand 4. Earned Subject to Retention 219,535.90 2,746.46 5. Mobilization 24,000.00 0.00 6. Total Work Completed 243,535.90 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 243,535.90 2,746.46 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,746.46