Dept. of Trans. PROGRESS Serial No. Contract No. 12-234-15-02 04-1A6824 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 18% 21% 04-ALA-880-28.2/29.9 Federal Project: ACIM-8801(64) Progress payment No. 04 Payment period ending: 08-20-12 GALLAGHER & BURK INC P O BOX 7227 OAKLAND CA 94601 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,480,138.50 471,650.00 2.a. Extra Work 6,724.35 0.00 b. Adjustment Comp. 3. Materials on Hand 3,904.13 0.00 4. Earned Subject to Retention 1,490,766.98 471,650.00 5. Mobilization 885,750.00 295,250.00 6. Total Work Completed 2,372,612.85 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,376,516.98 766,900.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 766,900.00