Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 07-109-10-59 01-467904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-VAR Federal Project: NONE Progress payment No. 02 Payment period ending: 02-23-07 ARROW FENCING P O BOX 385 CALPELLA CA 95418 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 161,224.00 10,275.00 2.a. Extra Work 1,816.76 1,816.76 b. Adjustment Comp. 500.00 500.00 3. Materials on Hand 4. Earned Subject to Retention 163,540.76 12,591.76 5. Mobilization 6. Total Work Completed 163,540.76 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 163,540.76 12,591.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 12,591.76