Dept. of Trans. PROGRESS Serial No. Contract No. 18-053-09-43 01-0B6904 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 95% Location: Federal Project: 01-LAK-29-R41.4 NONE Progress payment No. 005 Payment period ending: 02-20-18 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 736,835.71 50,477.40 2. a. Extra Work 77,631.91 0.00 b. Adustment Comp. 2,947.51 0.00 3. Materials on Hand 4. Earned Subject to Retention 817,415.13 50,477.40 5. Mobilization 75,000.00 0.00 6. Total Work Completed 892,415.13 7. Deductions -15,000.00 -15,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 877,415.13 35,477.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 35,477.40