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Exhibit A ARIZONA DEPARTMENT OF TRANSPORTATION PROGRESS PAYMENT REPORT PROGRESS Name of Project REMIT PAYMENT TO: Date Started Estimated Completion Date: On Going % Billed % Complete SUMMARY OF WORK FOR WHICH PAYMENT IS REQUESTED Previous CONTRACT Accumulative Current Accumulative Items DESCRIPTION AMOUNT Amount Month Amount PER JPA See Attached $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total: To: $0.00 Submitted By: SEE ATTACHED Date: Date: Total: Previous: $0.00 Approved By: Date: Report: ADOT Project Manager Current: Accepted By: Date: Report: $0.00 ADOT Joint Project Administration - approved to form CONT-MASTR-PR-FORMAT 6/2/02