Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 10-132-07-51 08-489804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-SBD-60-R5.1/R6.7 Federal Project: NONE Progress payment No. 04 Payment period ending: 04-29-10 V A P CONSTRUCTION INC 16129 PEPPERTREE LANE LA MIRADA CA 90638 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 124,572.50 1,552.50 2.a. Extra Work 11,700.00 5,000.00 b. Adjustment Comp. 5,500.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 141,772.50 6,552.50 5. Mobilization 6. Total Work Completed 141,772.50 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 141,772.50 6,552.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 6,552.50