Dept. of Trans. PROGRESS Serial No. Contract No. 13-115-10-37 04-4G5004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 62% 100% 04-ALA-680-20.8/21.5 Federal Project: 04-CC-680-0.1/0.1 NONE Progress payment No. 06 Payment period ending: 04-20-13 AMLAND CORPORATION 3168 KNIGHTS BRIDGE ROAD SAN JOSE, CA 95132 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 926,615.33 158,711.02 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 926,615.33 158,711.02 5. Mobilization 6. Total Work Completed 926,615.33 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 926,615.33 158,711.02 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 158,711.02