Dept. of Trans. PROGRESS Serial No. Contract No. 08-023-08-50 12-0H0054 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 50% 50% 12-ORA-405-6.9/ .0 Federal Project: NONE Progress payment No. 03 Payment period ending: 01-20-08 ALL AMERICAN ASPHALT P O BOX 2229 CORONA CA 928782229 Escrow No. 02299 Total Estimate This Estimate 1. Contract Itms Without Mobil. 347,440.67 219,022.65 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 347,440.67 219,022.65 5. Mobilization 10,500.00 2,625.00 6. Total Work Completed 357,940.67 7. Deductions -5,400.00 -1,750.00 8. a.Contract Retentions -17,372.03 -4,530.23 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 335,168.64 215,367.42 10. Reduction Amt to Escrow 11. Payment to Escrow 17,370.00 12. Net Pymt. this Estimate 215,367.42