Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 08-045-13-45 08-0G6704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-SBD-58-R13.0/22.4 Federal Project: NONE Progress payment No. 05 Payment period ending: 02-01-08 PENHALL COMPANY P O BOX 310 ROGERS MN 55374 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,154,776.50 19,790.00 2.a. Extra Work b. Adjustment Comp. -5,000.00 -5,000.00 3. Materials on Hand 4. Earned Subject to Retention 1,149,776.50 14,790.00 5. Mobilization 6. Total Work Completed 1,149,776.50 7. Deductions -82,900.00 -32,900.00 8. a.Contract Retentions -56,749.33 0.00 b. Unsatisfactory Prog. 0.00 10,367.27 c. Reduction after 95% Comp. 56,749.33 56,749.33 9. Total pay to Contractor 1,066,876.50 49,006.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 49,006.60