Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-09-06 01-0F3204 PROGRESS PAYMENT VOUCHER %complete: %time: 14% 0% Location: Federal Project: 01-HUM-101-53.9 NONE Progress payment No. 001 Payment period ending: 08-20-15 WAHLUND CONSTRUCTION, INC. 830 HILMA DRIVE EUREKA, CA 95503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 411,141.40 411,141.40 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 411,141.40 411,141.40 5. Mobilization 6. Total Work Completed 411,141.40 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 411,141.40 411,141.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 411,141.40