Dept. of Trans. PROGRESS Serial No. Contract No. 20-205-07-52 02-1H0904 PROGRESS PAYMENT VOUCHER %complete: %time: 34% 13% Location: Federal Project: 02-SIS-96-32.2/82.7 NONE Progress payment No. 001 Payment period ending: 07-20-20 MITCHELL JOHNSON CONSTRUCTION INC PO BOX 994712 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 365,368.10 365,368.10 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 365,368.10 365,368.10 5. Mobilization 194,750.00 194,750.00 6. Total Work Completed 560,118.10 7. Deductions -38,724.47 -38,724.47 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 521,393.63 521,393.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 521,393.63