Dept. of Trans. PROGRESS Serial No. Contract No. 08-296-12-35 07-2Y8504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 8% 0% 07-LA-134-0.0/1.0 Federal Project: NONE Progress payment No. 01 Payment period ending: 10-20-08 ORTIZ ASPHALT PAVING INC P O BOX 883 COLTON CA 92324 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 411.08 411.08 2.a. Extra Work b. Adjustment Comp. 12,592.50 12,592.50 3. Materials on Hand 4. Earned Subject to Retention 13,003.58 13,003.58 5. Mobilization 2,874.96 2,874.96 6. Total Work Completed 15,878.54 7. Deductions 8. a.Contract Retentions -1,300.36 -1,300.36 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 14,578.18 14,578.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,578.18