Dept. of Trans. PROGRESS Serial No. Contract No. 02-113-13-13 11-0301U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 0% 1% 11-SD-5-R28.3/R37.0 Federal Project: ACIM-X073(59) STPL-6066(39) Progress payment No. 01 Payment period ending: 04-20-02 E L YEAGER CONSTRUCTION COMPANY INC P O BOX 87 RIVERSIDE CA 925020087 Escrow No. 01913 Total Estimate This Estimate 1. Contract Itms Without Mobil. 439,677.43 439,677.43 2.a. Extra Work 3,515.83 3,515.83 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 443,193.26 443,193.26 5. Mobilization 6. Total Work Completed 443,193.26 7. Deductions -10,000.00 -10,000.00 8. a.Contract Retentions -44,319.33 -44,319.33 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 388,873.93 388,873.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 388,873.93