Dept. of Trans. PROGRESS Serial No. Contract No. 06-143-11-27 05-0K1104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SB-101-46.2/47.2 Federal Project: ACST-Q101(108) PHG-Q101(108) Progress payment No. 02 Payment period ending: 05-20-06 JOHN MADONNA CONSTRUCTION COMPANY INC P O BOX 5310 SAN LUIS OBISPO CA 93403 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 260,273.60 188,541.20 2.a. Extra Work 4,552.09 4,552.09 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 264,825.69 193,093.29 5. Mobilization 16,815.00 7,965.00 6. Total Work Completed 281,640.69 7. Deductions -76,637.67 -58,273.32 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 205,003.02 142,784.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 142,784.97