Dept. of Trans. PROGRESS Serial No. Contract No. 15-239-11-58 02-3E4104 PROGRESS PAYMENT VOUCHER %complete: %time: 45% 23% Location: Federal Project: 02-SHA-299-0.3/7.1 NHP-P299(185) Progress payment No. 007 Payment period ending: 08-20-15 STEVE MANNING CONSTRUCTION, INC. PO BOX 491660 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,950,734.25 2,723,559.64 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 185,622.98 0.00 4. Earned Subject to Retention 11,136,357.23 2,723,559.64 5. Mobilization 1,710,000.00 0.00 6. Total Work Completed 12,660,734.25 7. Deductions -16,000.00 9,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 12,830,357.23 2,732,559.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,732,559.64