Dept. of Trans. PROGRESS Serial No. Contract No. 11-146-10-28 08-0M1304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 73% 61% 08-SBD-38-20.5/24.0 Federal Project: ACHS-P038(17) STPH-P038(17) Progress payment No. 04 Payment period ending: 05-20-11 D C HUBBS CONSTRUCTION 37306 VISTA VIEW DRIVE YUCAIPA CA 92399 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 264,201.90 119,821.10 2.a. Extra Work 14,075.73 10,404.59 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 278,277.63 130,225.69 5. Mobilization 6. Total Work Completed 278,277.63 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 278,277.63 130,225.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 130,225.69