Dept. of Trans. SEMI-FINAL Serial No. Contract No. 09-092-13-14 12-0H2194 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 12-ORA-261-0.0/6.3 Federal Project: NONE Progress payment No. 06 Payment period ending: 02-20-09 R J NOBLE COMPANY P O BOX 620 ORANGE CA 92856 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,165,266.92 150,527.43 2.a. Extra Work 66,066.00 3,303.30 b. Adjustment Comp. -75,074.33 -119,059.33 3. Materials on Hand 4. Earned Subject to Retention 3,156,258.59 34,771.40 5. Mobilization 40,000.00 0.00 6. Total Work Completed 3,196,258.59 7. Deductions -10,000.00 0.00 8. a.Contract Retentions -156,074.36 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 156,074.36 0.00 9. Total pay to Contractor 3,186,258.59 34,771.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 34,771.40