Dept. of Trans. PROGRESS Serial No. Contract No. 16-006-08-17 01-0F3204 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 0% Location: Federal Project: 01-HUM-101-53.9 NONE Progress payment No. 004 Payment period ending: 11-05-15 WAHLUND CONSTRUCTION, INC. 830 HILMA DRIVE EUREKA, CA 95503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 15,218.00 15,218.00 2. a. Extra Work 838,536.26 14,290.01 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 853,754.26 29,508.01 5. Mobilization 6. Total Work Completed 853,754.26 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 853,754.26 39,508.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 39,508.01