Dept. of Trans. FINAL Serial No. Contract No. 09-110-10-45 06-0G6504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 06-FRE-99-10.7/15.4 Federal Project: NONE Progress payment No. 08 Payment period ending: 11-14-08 MARTIN BROTHERS CONSTRUCTION 20 LIGHT SKY COURT SACRAMENTO CA 95828 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,180,711.45 0.00 2.a. Extra Work 165,542.08 0.00 b. Adjustment Comp. 16,470.74 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,362,724.27 0.00 5. Mobilization 6. Total Work Completed 2,362,724.27 7. Deductions 8. a.Contract Retentions -91,130.52 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 91,130.52 0.00 9. Total pay to Contractor 2,362,724.27 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00