Dept. of Trans. PROGRESS Serial No. Contract No. 11-293-14-13 02-1E6304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 88% 100% 02-SIS-999-0.0/ .0 Federal Project: ACST-X093(6) P-X093(6) Progress payment No. 06 Payment period ending: 10-20-11 BLAISDELL CONSTRUCTION INC P O BOX 938 ANDERSON CA 96007 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 833,949.46 139,674.04 2.a. Extra Work 33,976.16 9,296.82 b. Adjustment Comp. 27,399.95 22,086.90 3. Materials on Hand 4. Earned Subject to Retention 895,325.57 171,057.76 5. Mobilization 100,000.00 0.00 6. Total Work Completed 995,325.57 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 995,325.57 171,057.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 171,057.76