Dept. of Trans. PROGRESS Serial No. Contract No. 15-055-15-39 02-3E7604 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 100% Location: Federal Project: 02-SIS-5-51.2/58.1 ACIM-059(170) Progress payment No. 031 Payment period ending: 02-20-15 ROAD AND HIGHWAY BUILDERS OF CALIFORNIA INC P O BOX 70846 RENO NV 89570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 39,268,484.25 -208.00 2. a. Extra Work 927,388.89 0.00 b. Adustment Comp. 259,888.65 0.00 3. Materials on Hand 4. Earned Subject to Retention 40,455,761.79 -208.00 5. Mobilization 4,381,201.00 0.00 6. Total Work Completed 44,836,962.79 7. Deductions -559,888.86 51,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 44,277,073.93 50,792.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 50,792.00