Dept. of Trans. PROGRESS Serial No. Contract No. 09-084-10-51 07-182704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 07-LA-134-5.9/8.6 Federal Project: NONE Progress payment No. 18 Payment period ending: 03-20-09 BELAIRE WEST LANDSCAPE INC P O BOX 6270 BUENA PARK CA 90622 Escrow No. 02341 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,577,525.70 10,800.00 2.a. Extra Work 124,413.16 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,701,938.86 10,800.00 5. Mobilization 250,000.00 0.00 6. Total Work Completed 1,951,938.86 7. Deductions -35,102.30 0.00 8. a.Contract Retentions -85,096.94 -540.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,831,739.62 10,260.00 10. Reduction Amt to Escrow 11. Payment to Escrow 85,090.00 12. Net Pymt. this Estimate 10,260.00