Dept. of Trans. PROGRESS Serial No. Contract No. 17-171-09-31 07-300304 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 83% Location: Federal Project: 07-LA-57-R1.9/5.6 ACNH-X037-1(96E) Progress payment No. 005 Payment period ending: 06-20-17 BOSCO CONSTRUCTORS INC 21353 MAYALL ST CHATSWORTH CA 91311 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,440,240.00 254,733.00 2. a. Extra Work 4,840.62 4,840.62 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,445,080.62 259,573.62 5. Mobilization 50,000.00 0.00 6. Total Work Completed 1,495,080.62 7. Deductions -4,000.00 -4,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,491,080.62 255,573.62 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 255,573.62