Dept. of Trans. FINAL Serial No. Contract No. 08-330-14-05 07-1X9404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-VEN-101-32.7/33.0 Federal Project: NONE Progress payment No. 03 Payment period ending: 07-21-08 L.A. THOMPSON CONSTRUCTION,INC 1656 MCNELL ROAD OJAI, CA 93023 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,500.00 0.00 2.a. Extra Work 137,959.65 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 145,459.65 0.00 5. Mobilization 6. Total Work Completed 145,459.65 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 145,459.65 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00