Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 19-004-13-11 01-0G8604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-HUM-101-6.0/R7.3 NONE Progress payment No. 007 Payment period ending: 06-23-17 MENDOCINO CONSTRUCTION SVC INC PO BOX 1517 WILLITS CA 95490 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,313.00 0.00 2. a. Extra Work 903,857.63 -18,700.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 908,170.63 -18,700.00 5. Mobilization 6. Total Work Completed 908,170.63 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 908,170.63 -18,700.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -18,700.00