Dept. of Trans. PROGRESS Serial No. Contract No. 17-187-15-12 03-3H1804 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 0% Location: Federal Project: 03-ED-50-21.5/34.1 NONE Progress payment No. 001 Payment period ending: 07-06-17 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 211,535.07 211,535.07 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 211,535.07 211,535.07 5. Mobilization 6. Total Work Completed 211,535.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 211,535.07 211,535.07 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 211,535.07