Dept. of Trans. PROGRESS Serial No. Contract No. 18-204-09-34 01-0G4704 PROGRESS PAYMENT VOUCHER %complete: %time: 85% 0% Location: Federal Project: 01-HUM-96-43.7 NONE Progress payment No. 002 Payment period ending: 06-19-18 T & T CONSTRUCTION PO BOX 349 ORLEANS CA 95556 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,730.00 8,730.00 2. a. Extra Work 216,927.07 52,770.20 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 225,657.07 61,500.20 5. Mobilization 6. Total Work Completed 225,657.07 7. Deductions -11,000.00 -11,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 214,657.07 50,500.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 50,500.20