Dept. of Trans. PROGRESS Serial No. Contract No. 07-115-13-57 07-4G9404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 46% 88% 07-LA-110-20.7/20.9 Federal Project: NONE Progress payment No. 04 Payment period ending: 04-20-07 OLIVAS VALDEZ INC P O BOX 4079 RANCHO CUCAMONGA CA 91729 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 269,764.90 83,850.00 2.a. Extra Work 3,260.25 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 273,025.15 83,850.00 5. Mobilization 38,000.00 0.00 6. Total Work Completed 311,025.15 7. Deductions -3,000.00 0.00 8. a.Contract Retentions -13,651.26 -1,079.91 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 294,373.89 82,770.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 82,770.09