Dept. of Trans. PROGRESS Serial No. Contract No. 15-055-07-56 01-0B8404 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 71% Location: Federal Project: 01-DN-199-T0.0/4.2 NONE Progress payment No. 005 Payment period ending: 02-20-15 TIDEWATER CONTRACTORS, INC P O BOX 1956 BROOKINGS OR 97415 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 722,516.61 0.00 2. a. Extra Work 39,603.08 2,191.98 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 762,119.69 2,191.98 5. Mobilization 6. Total Work Completed 762,119.69 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 762,119.69 2,191.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,191.98