Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 06-200-13-10 03-2M3404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 03-YUB-70-R8.7/13.6 Federal Project: NONE Progress payment No. 02 Payment period ending: 06-21-06 CENTRAL VALLEY ENGINEERING AND ASPHALT INC 216 KENROY LANE ROSEVILLE CA 95678 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 222,204.15 0.00 2.a. Extra Work b. Adjustment Comp. 3,013.85 3,013.85 3. Materials on Hand 4. Earned Subject to Retention 225,218.00 3,013.85 5. Mobilization 6. Total Work Completed 225,218.00 7. Deductions -10,000.00 -10,000.00 8. a.Contract Retentions -11,110.21 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 11,110.21 11,110.21 9. Total pay to Contractor 215,218.00 4,124.06 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,124.06