Dept. of Trans. FINAL Serial No. Contract No. 12-137-11-15 04-014064 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-ALA-80-1.8/ .0 Federal Project: NONE Progress payment No. 21 Payment period ending: 02-08-12 SAUSAL CORPORATION 422 WHITNEY STREET SAN LEANDRO CA 94577 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,246,112.58 74,369.24 2.a. Extra Work 224,735.10 0.00 b. Adjustment Comp. 268,713.71 0.00 3. Materials on Hand 4. Earned Subject to Retention 5,739,561.39 74,369.24 5. Mobilization 6. Total Work Completed 5,739,561.39 7. Deductions 0.00 3,952.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 5,739,561.39 78,321.24 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 78,321.24