Dept. of Trans. PROGRESS Serial No. Contract No. 08-115-10-16 08-0L0704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 93% 98% 08-SBD-215-10.0/17.0 Federal Project: NONE Progress payment No. 03 Payment period ending: 04-18-08 RIVERSIDE CONSTRUCTION CO. INC P.O. BOX 1146 RIVERSIDE, CA 92502-1146 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 555,015.63 2,497.95 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 555,015.63 2,497.95 5. Mobilization 6. Total Work Completed 555,015.63 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 555,015.63 2,497.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,497.95