Dept. of Trans. FINAL Serial No. Contract No. 10-294-14-32 08-0J3704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-SBD-18-102.3/102.6 Federal Project: NONE Progress payment No. 10 Payment period ending: 06-08-10 UNIQUE PERFORMANCE CONSTRUCTION INC 1931 NEWPORT BOULEVARD NO D COSTA MESA CA 92627 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 173,819.43 0.00 2.a. Extra Work 12,513.35 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 186,332.78 0.00 5. Mobilization 6. Total Work Completed 186,332.78 7. Deductions -5,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 181,332.78 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00