Dept. of Trans. PROGRESS Serial No. Contract No. 15-355-15-57 02-3E4104 PROGRESS PAYMENT VOUCHER %complete: %time: 60% 31% Location: Federal Project: 02-SHA-299-0.3/7.1 NHP-P299(185) Progress payment No. 011 Payment period ending: 12-20-15 STEVE MANNING CONSTRUCTION, INC. PO BOX 491660 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 15,076,646.25 64,625.80 2. a. Extra Work 343,804.77 125,412.58 b. Adustment Comp. 3. Materials on Hand 0.00 -185,622.98 4. Earned Subject to Retention 15,420,451.02 4,415.40 5. Mobilization 1,800,000.00 0.00 6. Total Work Completed 17,220,451.02 7. Deductions -1,000.00 29,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 17,219,451.02 33,415.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 33,415.40