Dept. of Trans. PROGRESS Serial No. Contract No. 07-236-14-08 08-0H7404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 86% 72% 08-SBD-15-23.0/29.5 Federal Project: NONE Progress payment No. 02 Payment period ending: 08-20-07 PACIFIC COAST MARKINGS 3104 SACRAMENTO ROAD PHELAN CA 92371 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 110,580.91 109,784.41 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 110,580.91 109,784.41 5. Mobilization 6. Total Work Completed 110,580.91 7. Deductions 8. a.Contract Retentions -5,529.05 -5,449.40 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 105,051.86 104,335.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 104,335.01