Dept. of Trans. FINAL Serial No. Contract No. 14-125-09-04 08-0Q9204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-RIV-62-1.2/2.2 Federal Project: 08-RIV-10-34.2/35.2 NONE 08-RIV-111-59.0/60.0 Progress payment No. 05 Payment period ending: 03-11-14 TRAFFIC DEVELOPMENT SERVICES 207 W LOS ANGELES AVE MOORPARK CA 93021 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 454,823.25 0.00 2.a. Extra Work 3,138.06 0.00 b. Adjustment Comp. -10,380.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 447,581.31 0.00 5. Mobilization 6. Total Work Completed 447,581.31 7. Deductions -2,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 445,581.31 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00