Dept. of Trans. PROGRESS Serial No. Contract No. 12-052-11-33 11-281014 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 95% 100% 11-SD-76-19.5/40.7 Federal Project: HSST-PP07(602) Progress payment No. 05 Payment period ending: 02-20-12 PETIL CONSTRUCTION AND ENGINEERING INC 1755 BRISTOL CT BONITA CA 919024005 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 404,475.33 21,380.71 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 404,475.33 21,380.71 5. Mobilization 6. Total Work Completed 404,475.33 7. Deductions -126,541.55 -22,800.00 8. a.Contract Retentions b. Unsatisfactory Prog. 0.00 12,614.46 c. Reduction after 95% Comp. 9. Total pay to Contractor 277,933.78 11,195.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 11,195.17