Dept. of Trans. PROGRESS Serial No. Contract No. 15-202-09-12 04-014084 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 88% Location: Federal Project: 04-ALA-80-2.5 NONE Progress payment No. 028 Payment period ending: 07-20-15 F & H CONSTRUCTION P O BOX 2329 LODI CA 95241 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 31,447,485.19 46,235.00 2. a. Extra Work 1,491,201.42 35,933.83 b. Adustment Comp. 746,377.62 0.00 3. Materials on Hand 4. Earned Subject to Retention 33,685,064.23 82,168.83 5. Mobilization 6. Total Work Completed 33,685,064.23 7. Deductions -30,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 33,655,064.23 82,168.83 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 82,168.83