Dept. of Trans. PROGRESS Serial No. Contract No. 14-296-11-58 06-342524 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 96% 94% 06-FRE-180-R71.8/74.5 Federal Project: NONE Progress payment No. 17 Payment period ending: 10-20-14 AMERICAN PAVING CO P O BOX 4348 FRESNO CA 93744 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 13,535,654.00 585,824.33 2.a. Extra Work 260,824.83 61,334.77 b. Adjustment Comp. 124,257.41 25,268.31 3. Materials on Hand 4. Earned Subject to Retention 13,920,736.24 672,427.41 5. Mobilization 1,341,000.00 0.00 6. Total Work Completed 15,261,736.24 7. Deductions -81,058.02 -31,400.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 15,180,678.22 641,027.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 641,027.41