Dept. of Trans. PROGRESS Serial No. Contract No. 08-053-09-44 07-4S0604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 71% 07-VEN-118-24.9/25.6 Federal Project: OTS-319(13) Progress payment No. 04 Payment period ending: 02-20-08 J FLETCHER CREAMER AND SON INC 12874 SAN FERNANDO RD SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 364,238.35 44,541.35 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 364,238.35 44,541.35 5. Mobilization 2,468.00 0.00 6. Total Work Completed 366,706.35 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 366,706.35 44,541.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 44,541.35