Dept. of Trans. PROGRESS Serial No. Contract No. 09-055-08-36 06-0C8204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 58% 63% 06-TUL-63-22.6/ .0 Federal Project: STPL-6206(14) ACHS-P063(21) STPG-P063(21) Progress payment No. 04 Payment period ending: 02-20-09 LEE'S PAVING INC 1212 N PLAZA DRIVE VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 317,147.75 171,377.12 2.a. Extra Work 9,379.46 9,379.46 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 326,527.21 180,756.58 5. Mobilization 73,000.00 3,650.00 6. Total Work Completed 399,527.21 7. Deductions -8,583.52 -429.18 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 390,943.69 183,977.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 183,977.40