Dept. of Trans. PROGRESS Serial No. Contract No. 06-053-07-50 07-0N9704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 19% 60% 07-LA-10-33.6/34.3 Federal Project: ACIM-010-1(780) G-010-1(780) Progress payment No. 02 Payment period ending: 02-20-06 ALCORN FENCE COMPANY P O BOX 1249 SUN VALLEY CA 91353 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 18,918.68 4,594.68 2.a. Extra Work 858.54 858.54 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 19,777.22 5,453.22 5. Mobilization 9,296.25 0.00 6. Total Work Completed 29,073.47 7. Deductions -2,215.00 -2,215.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 26,858.47 3,238.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,238.22