Dept. of Trans. PROGRESS Serial No. Contract No. 18-081-10-33 04-0P5204 PROGRESS PAYMENT VOUCHER %complete: %time: 14% 17% Location: Federal Project: 04-SCL-237-3.0/3.0 NONE Progress payment No. 001 Payment period ending: 03-20-18 PULLMAN SST INC 675 STONE RD BENECIA CA 94510 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 132,074.44 132,074.44 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 132,074.44 132,074.44 5. Mobilization 6. Total Work Completed 132,074.44 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 132,074.44 132,074.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 132,074.44