Dept. of Trans. PROGRESS Serial No. Contract No. 16-235-16-13 01-0A3704 PROGRESS PAYMENT VOUCHER %complete: %time: 23% 22% Location: Federal Project: 01-HUM-299-R23.0/R24.0 HSST-P P299-197E Progress payment No. 001 Payment period ending: 08-20-16 STEVE MANNING CONSTRUCTION INC PO BOX 491660 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 281,150.90 281,150.90 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 281,150.90 281,150.90 5. Mobilization 123,750.00 123,750.00 6. Total Work Completed 404,900.90 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 404,900.90 404,900.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 404,900.90