Dept. of Trans. PROGRESS Serial No. Contract No. 02-295-14-45 11-0301U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 16% 9% 11-SD-5-R28.3/R37.0 Federal Project: ACIM-X073(59) STPL-6066(39) Progress payment No. 07 Payment period ending: 10-20-02 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. 10,127,055.53 2,075,105.40 2.a. Extra Work 386,120.08 38,675.29 b. Adjustment Comp. 2,943.37 -6,815.00 3. Materials on Hand 2,080,652.51 -74,502.87 4. Earned Subject to Retention 12,596,771.49 2,032,462.82 5. Mobilization 7,125,000.00 0.00 6. Total Work Completed 17,641,118.98 7. Deductions -30,578.16 0.00 8. a.Contract Retentions -1,259,677.15 -203,246.28 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 18,431,516.18 1,829,216.54 10. Reduction Amt to Escrow 11. Payment to Escrow 600,000.00 12. Net Pymt. this Estimate 1,829,216.54