Dept. of Trans. PROGRESS Serial No. Contract No. 09-027-11-14 08-0C5904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 14% 64% 08-SBD-10-30.1/30.9 Federal Project: NONE Progress payment No. 01 Payment period ending: 01-20-09 CALIFORNIA ENGINEERING AND CONTRACTING INC 16027 BROOKHURST ST STE G 240 FOUNTAIN VALLEY CA 92708 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 30,846.61 30,846.61 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 30,846.61 30,846.61 5. Mobilization 6. Total Work Completed 30,846.61 7. Deductions 8. a.Contract Retentions -3,084.66 -3,084.66 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 27,761.95 27,761.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 27,761.95