Dept. of Trans. PROGRESS Serial No. Contract No. 17-234-11-20 02-0H7804 PROGRESS PAYMENT VOUCHER %complete: %time: 69% 83% Location: Federal Project: 02-TEH-5-28.8 NONE Progress payment No. 002 Payment period ending: 08-20-17 T AND S DVBE INC PO BOX 270936 SUSANVILLE CA 96127 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 232,783.40 128,348.40 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 232,783.40 128,348.40 5. Mobilization 6. Total Work Completed 232,783.40 7. Deductions -5,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 227,783.40 123,348.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 123,348.40