Dept. of Trans. PROGRESS Serial No. Contract No. 16-323-15-38 03-3F8404 PROGRESS PAYMENT VOUCHER %complete: %time: 1% 4% Location: Federal Project: 03-BUT-99-R30.8/R30.8 STP-000C(429) Progress payment No. 001 Payment period ending: 11-20-16 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 956240000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,768.75 1,768.75 2. a. Extra Work 70,000.00 70,000.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 71,768.75 71,768.75 5. Mobilization 6. Total Work Completed 71,768.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 71,768.75 71,768.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 71,768.75