Dept. of Trans. PROGRESS Serial No. Contract No. 02-360-11-25 07-2178U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 2% 22% 07-LA-134-6.1/6.8 Federal Project: ACNH-P134(29) Progress payment No. 03 Payment period ending: 12-20-02 J MC LOUGHLIN ENGINEERING CO INC 10722 ARROW RTE STE 716 RANCHO CUCAMONGA CA 91730 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 55,045.60 8,052.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 55,045.60 8,052.00 5. Mobilization 6. Total Work Completed 55,045.60 7. Deductions 8. a.Contract Retentions -5,504.56 -805.20 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 49,541.04 7,246.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,246.80