Dept. of Trans. SEMI-FINAL Serial No. Contract No. 11-340-14-45 01-464004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-HUM-101-T0.2/R126.0 Federal Project: HSN-Q101(162) H-Q101(162) Progress payment No. 15 Payment period ending: 10-13-11 WAHLUND CONSTRUCTION INC 830 HILMA DRIVE EUREKA CA 95503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,415,505.89 0.00 2.a. Extra Work 300,587.42 0.00 b. Adjustment Comp. 14,773.32 0.00 3. Materials on Hand 4. Earned Subject to Retention 4,730,866.63 0.00 5. Mobilization 97,106.00 0.00 6. Total Work Completed 4,827,972.63 7. Deductions -9,823.61 10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 4,818,149.02 10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,000.00