Dept. of Trans. PROGRESS Serial No. Contract No. 12-054-08-25 07-253804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 94% 53% 07-LA-210-R25.8/R47.0 Federal Project: ACIM-210-1(798) Progress payment No. 15 Payment period ending: 02-20-12 J MC LOUGHLIN ENGINEERING CO INC 10641 FULTON COURT RANCHO CUCAMONGA CA 91730 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 38,902,399.06 207,645.55 2.a. Extra Work 42,826.84 4,532.33 b. Adjustment Comp. 1,106,378.08 23,278.77 3. Materials on Hand 4. Earned Subject to Retention 40,051,603.98 235,456.65 5. Mobilization 2,600,000.00 0.00 6. Total Work Completed 42,651,603.98 7. Deductions -61,500.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 42,590,103.98 235,456.65 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 235,456.65