Dept. of Trans. PROGRESS Serial No. Contract No. 03-237-12-42 07-061664 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 07-LA-101-20.0/23.3 Federal Project: ACNH-P101(999) Progress payment No. 15 Payment period ending: 08-20-03 BELAIRE WEST LANDSCAPE INC P O BOX 6270 BUENA PARK CA 906226270 Escrow No. 01935 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,426,008.13 4,500.00 2.a. Extra Work 54,694.02 0.00 b. Adjustment Comp. 4,103.18 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,484,805.33 4,500.00 5. Mobilization 50,000.00 0.00 6. Total Work Completed 1,534,805.33 7. Deductions -48,217.33 -1,000.00 8. a.Contract Retentions -74,240.27 -225.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,412,347.73 3,275.00 10. Reduction Amt to Escrow 11. Payment to Escrow 74,240.00 12. Net Pymt. this Estimate 3,275.00