Dept. of Trans. PROGRESS Serial No. Contract No. 16-110-09-19 04-2G3624 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 04-ALA-92-R5.1/R5.8 HPLU-6204(118) Progress payment No. 017 Payment period ending: 04-20-16 BORTOLUSSI AND WATKIN INC 77 LARKSPUR ST SAN RAFAEL CA 94901 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 486,488.37 1,674.37 2. a. Extra Work 19,289.53 0.00 b. Adustment Comp. 8,017.05 0.00 3. Materials on Hand 4. Earned Subject to Retention 513,794.95 1,674.37 5. Mobilization 62,600.00 0.00 6. Total Work Completed 576,394.95 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 576,394.95 1,674.37 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,674.37