Dept. of Trans. PROGRESS Serial No. Contract No. 10-235-17-13 05-0M14U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 48% 35% 05-SB-101-26.5/27.1 Federal Project: NHBR-Q101(156) NH-Q101(156) BRLS-6205(19) Progress payment No. 07 Payment period ending: 08-20-10 SHASTA CONSTRUCTORS INC P O BOX 491539 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,497,764.44 316,564.32 2.a. Extra Work 172,617.54 11,246.54 b. Adjustment Comp. 105,142.70 92,798.22 3. Materials on Hand 96,621.50 96,621.50 4. Earned Subject to Retention 2,872,146.18 517,230.58 5. Mobilization 636,500.00 0.00 6. Total Work Completed 3,412,024.68 7. Deductions -1,128.90 1,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,507,517.28 518,230.58 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 518,230.58