Dept. of Trans. PROGRESS Serial No. Contract No. 09-146-05-56 06-342444 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 06-FRE-180-R60.3/R64.0 Federal Project: NONE Progress payment No. 28 Payment period ending: 05-20-09 WATKIN AND BORTOLUSSI FORSTER AND KROEGER LANDSCAPE MAINTENANCE INC A JOINT VENTURE 77 LARKSPUR STREET SAN RAFAEL CA 949014886Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,748,419.32 22,470.00 2.a. Extra Work 110,833.16 10,000.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,859,252.48 32,470.00 5. Mobilization 363,000.00 0.00 6. Total Work Completed 3,222,252.48 7. Deductions 8. a.Contract Retentions -142,962.62 -1,623.50 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,079,289.86 30,846.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 30,846.50