Dept. of Trans. PROGRESS Serial No. Contract No. 17-208-09-03 02-2H3704 PROGRESS PAYMENT VOUCHER %complete: %time: 59% 45% Location: Federal Project: 02-SHA-151-0.0/5.5 NONE Progress payment No. 001 Payment period ending: 07-20-17 NORTHWEST PAVING 8115 SECLUDED VALLEY DR REDDING CA 96001 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 529,763.44 529,763.44 2. a. Extra Work b. Adustment Comp. -68,501.50 -68,501.50 3. Materials on Hand 4. Earned Subject to Retention 461,261.94 461,261.94 5. Mobilization 6. Total Work Completed 461,261.94 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 461,261.94 461,261.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 461,261.94