Dept. of Trans. PROGRESS Serial No. Contract No. 07-053-07-07 06-451604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 17% 30% 06-KER-99-24.7/27.1 Federal Project: ACNH-P099(479) Progress payment No. 04 Payment period ending: 02-20-07 A C C U CONSTRUCTION 23135 BETTY ROAD PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 297,579.50 124,791.00 2.a. Extra Work 6,272.27 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 303,851.77 124,791.00 5. Mobilization 154,500.00 51,500.00 6. Total Work Completed 458,351.77 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 458,351.77 176,291.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 176,291.00