Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-365-09-37 01-0G7404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-HUM-999 ACST-X023(39) Progress payment No. 005 Payment period ending: 12-03-18 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 867,726.09 0.00 2. a. Extra Work 78,558.90 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 946,284.99 0.00 5. Mobilization 6. Total Work Completed 946,284.99 7. Deductions -20,000.00 5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 926,284.99 5,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,000.00