Dept. of Trans. PROGRESS Serial No. Contract No. 11-325-16-10 04-2490A4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 54% 90% 04-ALA-238-14.5/16.5 Federal Project: 04-ALA-880-20.3/20.8 IM-X001(551) Progress payment No. 08 Payment period ending: 11-20-11 J J NGUYEN INC C/O NAICC 23901 CALABASAS RD, STE. 1085 CALABASAS, CA 91302 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 610,767.50 118,319.00 2.a. Extra Work 9,153.79 6,608.96 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 619,921.29 124,927.96 5. Mobilization 85,500.00 0.00 6. Total Work Completed 705,421.29 7. Deductions 0.00 4,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. -18,956.57 -12,492.80 c. Reduction after 95% Comp. 9. Total pay to Contractor 686,464.72 116,435.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 116,435.16