Dept. of Trans. PROGRESS Serial No. Contract No. 11-203-14-15 07-3Y5504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 36% 100% 07-LA-47-0.9/0.9 Federal Project: NONE Progress payment No. 05 Payment period ending: 07-20-11 ADAMS AND SMITH INC 1380 W CENTER STREET LINDON UT 84042 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 139,441.58 26,134.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 139,441.58 26,134.00 5. Mobilization 44,648.10 0.00 6. Total Work Completed 184,089.68 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 184,089.68 26,134.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 26,134.00