Dept. of Trans. PROGRESS Serial No. Contract No. 07-361-10-37 06-419614 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 62% 46% 06-FRE-41-R30.4/R31.8 Federal Project: NONE Progress payment No. 08 Payment period ending: 12-20-07 SHASTA CONSTRUCTORS INC P O BOX 491539 REDDING CA 960491539 Escrow No. 02305 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,723,631.60 518,834.90 2.a. Extra Work 33,478.50 14,291.79 b. Adjustment Comp. 3. Materials on Hand 16,503.11 16,503.11 4. Earned Subject to Retention 2,773,613.21 549,629.80 5. Mobilization 518,000.00 25,900.00 6. Total Work Completed 3,275,110.10 7. Deductions -10,043.40 -2.17 8. a.Contract Retentions -138,680.66 -27,481.49 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 3,142,889.15 548,046.14 10. Reduction Amt to Escrow 11. Payment to Escrow 138,680.00 12. Net Pymt. this Estimate 548,046.14