Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-317-12-37 02-0H5604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-BUT-70-29.7/48.0 NONE Progress payment No. 005 Payment period ending: 10-15-20 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,684,562.03 386,308.00 2. a. Extra Work 24,727.37 24,727.37 b. Adustment Comp. 4,300.00 4,300.00 3. Materials on Hand 4. Earned Subject to Retention 1,713,589.40 415,335.37 5. Mobilization 175,000.00 0.00 6. Total Work Completed 1,888,589.40 7. Deductions -20,000.00 -16,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,868,589.40 399,335.37 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 399,335.37