Dept. of Trans. PROGRESS Serial No. Contract No. 11-236-14-47 07-3Y9104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 64% 59% 07-LA-110-R0.9/9.1 Federal Project: ACIM-110-1(797) Progress payment No. 09 Payment period ending: 08-20-11 PAVE TECH INC 735 LAGUNA DRIVE CARLSBAD CA 92008 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,320,987.07 1,356,087.99 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,320,987.07 1,356,087.99 5. Mobilization 99,660.00 4,983.00 6. Total Work Completed 2,420,647.07 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,420,647.07 1,361,070.99 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,361,070.99