Dept. of Trans. PROGRESS Serial No. Contract No. 09-328-16-12 03-3M4004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 86% 75% 03-NEV-80-21.2/28.1 Federal Project: NONE Progress payment No. 06 Payment period ending: 11-19-09 WINDSOR FUEL CO P O BOX 38 WINDSOR CA 95492 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,828,474.77 7,731.25 2.a. Extra Work 86,956.63 63,727.35 b. Adjustment Comp. -199,781.47 0.00 3. Materials on Hand 4. Earned Subject to Retention 3,715,649.93 71,458.60 5. Mobilization 40,000.00 0.00 6. Total Work Completed 3,755,649.93 7. Deductions 8. a.Contract Retentions -185,782.50 -3,572.93 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,569,867.43 67,885.67 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 67,885.67