Dept. of Trans. SEMI-FINAL Serial No. Contract No. 14-009-12-55 09-352704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 09-MNO-203-7.1/ .0 Federal Project: ACST-P203(11) P Progress payment No. 05 Payment period ending: 10-02-13 TRAFFIC DEVELOPMENT SERVICES 207 W LOS ANGELES AVE MOORPARK CA 93021 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 155,552.00 0.00 2.a. Extra Work 2,287.56 2,287.56 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 157,839.56 2,287.56 5. Mobilization 6. Total Work Completed 157,839.56 7. Deductions 0.00 20,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 157,839.56 22,287.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,287.56