Dept. of Trans. PROGRESS Serial No. Contract No. 08-038-10-20 07-1X8304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 52% 100% 07-LA-14-24.7/25.1 Federal Project: NONE Progress payment No. 04 Payment period ending: 02-06-08 CHUMO CONSTRUCTION 14425 JOANBRIDGE ST. BALDWIN PARK, CA 91706-1747 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 2,310,861.81 144,802.93 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,310,861.81 144,802.93 5. Mobilization 6. Total Work Completed 2,310,861.81 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,310,861.81 144,802.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 144,802.93