Dept. of Trans. PROGRESS Serial No. Contract No. 06-268-14-46 05-468604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 93% 72% 05-SLO-46-R0.7/R1.0 Federal Project: NONE Progress payment No. 06 Payment period ending: 09-20-06 UNION ASPHALT INC P O BOX 1280 SANTA MARIA CA 93456 Escrow No. 02217 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,366,697.82 375,323.07 2.a. Extra Work 36,665.33 1,887.55 b. Adjustment Comp. 3,154.97 0.00 3. Materials on Hand 4. Earned Subject to Retention 3,406,518.12 377,210.62 5. Mobilization 120,000.00 0.00 6. Total Work Completed 3,526,518.12 7. Deductions -3,100.00 10,000.00 8. a.Contract Retentions -170,325.91 -18,860.53 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,353,092.21 368,350.09 10. Reduction Amt to Escrow 11. Payment to Escrow 170,320.00 12. Net Pymt. this Estimate 368,350.09