Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 07-333-13-08 12-0H0354 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 12-ORA-39-4.6/7.7 Federal Project: NONE Progress payment No. 07 Payment period ending: 11-09-07 DYNALECTRIC 4462 CORPORATE CENTER DRIVE LOS ALAMITOS CA 90720 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 436,564.30 -4,325.00 2.a. Extra Work 8,220.63 0.00 b. Adjustment Comp. 2,588.25 2,588.25 3. Materials on Hand 4. Earned Subject to Retention 447,373.18 -1,736.75 5. Mobilization 50,000.00 0.00 6. Total Work Completed 497,373.18 7. Deductions 8. a.Contract Retentions -22,455.50 0.00 b. Unsatisfactory Prog. 0.00 13,700.59 c. Reduction after 95% Comp. 22,455.50 22,455.50 9. Total pay to Contractor 497,373.18 34,419.34 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 34,419.34