Dept. of Trans. PROGRESS Serial No. Contract No. 16-207-08-24 01-0B4704 PROGRESS PAYMENT VOUCHER %complete: %time: 92% 23% Location: Federal Project: 01-MEN-1-35.7 STP-ER 19C3-004(E) Progress payment No. 001 Payment period ending: 07-20-16 MENDOCINO CONSTRUCTION SVC INC PO BOX 1517 WILLITS CA 95490 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 155,528.00 155,528.00 2. a. Extra Work 10,260.56 10,260.56 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 165,788.56 165,788.56 5. Mobilization 15,000.00 15,000.00 6. Total Work Completed 180,788.56 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 180,788.56 180,788.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 180,788.56