Dept. of Trans. PROGRESS Serial No. Contract No. 05-173-05-37 06-419604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 63% 52% 06-FRE-41-R31.1/R31.7 Federal Project: ACNH-P041(97) Progress payment No. 11 Payment period ending: 06-20-05 YEAGER SKANSKA INC 1995 AGUA MANSA RD RIVERSIDE CA 925092405 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,315,612.55 232,756.30 2.a. Extra Work 22,719.32 4,280.15 b. Adjustment Comp. 3. Materials on Hand 31,427.50 -3,300.00 4. Earned Subject to Retention 3,369,759.37 233,736.45 5. Mobilization 600,000.00 0.00 6. Total Work Completed 3,938,331.87 7. Deductions -19,868.30 -10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,949,891.07 223,736.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 223,736.45