Dept. of Trans. 95% REDUCTION Serial No. Contract No. 09-236-11-53 05-0H9204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SB-166-26.0/ .0 Federal Project: NONE Progress payment No. 13 Payment period ending: 08-20-08 SOUZA CONSTRUCTION INC P O BOX 3810 SAN LUIS OBISPO CA 934033810 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 456,495.00 726.80 2.a. Extra Work 119.35 0.00 b. Adjustment Comp. 407.16 0.00 3. Materials on Hand 4. Earned Subject to Retention 457,021.51 726.80 5. Mobilization 6. Total Work Completed 457,021.51 7. Deductions 8. a.Contract Retentions -22,851.08 -36.34 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 12,851.08 36.34 9. Total pay to Contractor 447,021.51 726.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 726.80