Dept. of Trans. PROGRESS Serial No. Contract No. 19-268-07-19 01-0J3304 PROGRESS PAYMENT VOUCHER %complete: %time: 97% 100% Location: Federal Project: 01-MEN-101-24.7 NONE Progress payment No. 002 Payment period ending: 09-20-19 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 764,114.68 340,382.93 2. a. Extra Work 33,346.06 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 797,460.74 340,382.93 5. Mobilization 6. Total Work Completed 797,460.74 7. Deductions -20,500.00 -13,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 776,960.74 327,382.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 327,382.93