Dept. of Trans. PROGRESS Serial No. Contract No. 09-022-06-00 06-0C8204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 32% 50% 06-TUL-63-22.6/ .0 Federal Project: STPL-6206(14) ACHS-P063(21) STPG-P063(21) Progress payment No. 03 Payment period ending: 01-20-09 LEE'S PAVING INC 1212 N PLAZA DRIVE VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 145,770.63 79,101.45 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 145,770.63 79,101.45 5. Mobilization 69,350.00 14,600.00 6. Total Work Completed 215,120.63 7. Deductions -8,154.34 -1,716.70 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 206,966.29 91,984.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 91,984.75