Dept. of Trans. PROGRESS Serial No. Contract No. 16-235-16-18 01-0A4904 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 25% Location: Federal Project: 01-HUM-299-R25.0/R25.9 HSST-PNH P299-196(E) 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. 485,563.60 485,563.60 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 485,563.60 485,563.60 5. Mobilization 210,112.50 210,112.50 6. Total Work Completed 695,676.10 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 695,676.10 695,676.10 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 695,676.10