Dept. of Trans. PROGRESS Serial No. Contract No. 14-113-14-22 04-014084 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 54% 44% 04-ALA-80-2.5/ .0 Federal Project: NONE Progress payment No. 11 Payment period ending: 04-20-14 F & H CONSTRUCTION P O BOX 2329 LODI CA 95241 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 17,446,063.08 2,810,232.66 2.a. Extra Work 32,517.74 5,386.48 b. Adjustment Comp. 163,399.91 42,320.74 3. Materials on Hand 4. Earned Subject to Retention 17,641,980.73 2,857,939.88 5. Mobilization 6. Total Work Completed 17,641,980.73 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 17,641,980.73 2,857,939.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,857,939.88