Dept. of Trans. PROGRESS Serial No. Contract No. 17-114-11-21 01-0G8304 PROGRESS PAYMENT VOUCHER %complete: %time: 7% 0% Location: Federal Project: 01-HUM-101-40.5/42.0 NONE Progress payment No. 002 Payment period ending: 04-20-17 WAHLUND CONSTRUCTION INC 830 HILMA DR EUREKA CA 95503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 329,542.37 190,858.63 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 329,542.37 190,858.63 5. Mobilization 6. Total Work Completed 329,542.37 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 329,542.37 190,858.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 190,858.63