Dept. of Trans. PROGRESS Serial No. Contract No. 18-262-10-14 06-0S3404 PROGRESS PAYMENT VOUCHER %complete: %time: 39% 47% Location: Federal Project: 06-TUL-198-R11.7/R19.7 ACNH-P198(77) Progress payment No. 006 Payment period ending: 09-20-18 LEE'S PAVING INC 1212 N PLAZA DR VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,816,101.33 2,250,010.92 2. a. Extra Work 45,784.48 13,612.51 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 7,861,885.81 2,263,623.43 5. Mobilization 425,790.00 0.00 6. Total Work Completed 8,287,675.81 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,287,675.81 2,263,623.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,263,623.43