Dept. of Trans. PROGRESS Serial No. Contract No. 16-362-10-30 01-0G1804 PROGRESS PAYMENT VOUCHER %complete: %time: 53% 100% Location: Federal Project: 01-MEN-1-31.3 NONE Progress payment No. 005 Payment period ending: 05-11-16 REGE CONSTRUCTION, INC. 600 SANTANA DRIVE CLOVERDALE CA 95425 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 27,000.00 27,000.00 2. a. Extra Work 440,906.22 61,571.64 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 467,906.22 88,571.64 5. Mobilization 6. Total Work Completed 467,906.22 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 467,906.22 88,571.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 88,571.64