Dept. of Trans. PROGRESS Serial No. Contract No. 10-167-08-27 04-0E7304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 4% 54% 04-SCL-130-1.3/ .0 Federal Project: 04-SCL-680-M0.0/M6.2 NONE Progress payment No. 02 Payment period ending: 06-20-10 AMLAND CORP 3168 KNIGHTS BRIDGE ROAD SAN JOSE CA 95132 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 24,062.54 6,797.60 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 24,062.54 6,797.60 5. Mobilization 6. Total Work Completed 24,062.54 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 24,062.54 6,797.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 6,797.60