Dept. of Trans. PROGRESS Serial No. Contract No. 19-296-14-04 01-0J5904 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 57% Location: Federal Project: 01-DN-101-0.0/5.0 NONE Progress payment No. 011 Payment period ending: 10-20-19 TIDEWATER CONTRACTORS INC PO BOX 1956 BROOKINGS OR 97415 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 552,467.97 31,212.53 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 552,467.97 31,212.53 5. Mobilization 6. Total Work Completed 552,467.97 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 552,467.97 31,212.53 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 31,212.53