Dept. of Trans. PROGRESS Serial No. Contract No. 13-235-14-23 07-4T2304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 07-LA-101-6.3/8.3 Federal Project: ACNH-Q101(201) Progress payment No. 19 Payment period ending: 08-20-13 Y A K A R 113 E ARROW HWY SAN DIMAS CA 91773 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 720,772.57 6,604.91 2.a. Extra Work 91,780.98 -4,892.42 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 812,553.55 1,712.49 5. Mobilization 45,000.00 0.00 6. Total Work Completed 857,553.55 7. Deductions -11,400.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 846,153.55 1,712.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,712.49