Dept. of Trans. SEMI-FINAL Serial No. Contract No. 07-088-14-37 02-2C5404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 02-SIS-96-23.3/R50.0 Federal Project: NONE Progress payment No. 06 Payment period ending: 02-27-07 NORTHWEST PAVING 8115 SECLUDED VALLEY DRIVE REDDING CA 96001 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,725,219.57 5,070.00 2.a. Extra Work 22,579.78 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,747,799.35 5,070.00 5. Mobilization 6. Total Work Completed 1,747,799.35 7. Deductions -11,000.00 0.00 8. a.Contract Retentions -87,099.66 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 87,099.66 0.00 9. Total pay to Contractor 1,736,799.35 5,070.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,070.00