Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-156-12-45 01-378124 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-MEN-128-48.6/50.3 STP-X045(25) 01-MEN-253-3.3/13.4 Progress payment No. 005 Payment period ending: 11-05-14 KEN'S WATER TENDER, INC. P.O. BOX 931 WILLOW CREEK CA 95573 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 467,158.40 0.00 2. a. Extra Work 76,153.52 0.00 b. Adustment Comp. -1,800.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 541,511.92 0.00 5. Mobilization 37,000.00 0.00 6. Total Work Completed 578,511.92 7. Deductions 0.00 1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 578,511.92 1,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,000.00