Dept. of Trans. PROGRESS Serial No. Contract No. 08-113-11-18 05-487724 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SB-225-0.0/4.6 Federal Project: NONE Progress payment No. 06 Payment period ending: 04-20-08 TORO ENTERPRISES INC 511 BUENA VISTA AVE OXNARD CA 93030 Escrow No. 02342 Total Estimate This Estimate 1. Contract Itms Without Mobil. 963,854.76 68,842.56 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 963,854.76 68,842.56 5. Mobilization 105,000.00 0.00 6. Total Work Completed 1,068,854.76 7. Deductions 8. a.Contract Retentions -48,192.74 -3,442.13 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,020,662.02 65,400.43 10. Reduction Amt to Escrow 11. Payment to Escrow 48,190.00 12. Net Pymt. this Estimate 65,400.43