Dept. of Trans. PROGRESS Serial No. Contract No. 16-252-11-20 01-0G1004 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 0% Location: Federal Project: 01-DN-101-12.5/15.5 NONE Progress payment No. 008 Payment period ending: 09-06-16 GR SUNDBERG, INC. 5211 BOYD RD ARCATA CA 95521 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 426,695.59 73,493.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 426,695.59 73,493.80 5. Mobilization 6. Total Work Completed 426,695.59 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 426,695.59 73,493.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 73,493.80