Dept. of Trans. PROGRESS Serial No. Contract No. 15-147-09-32 02-3E7604 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 100% Location: Federal Project: 02-SIS-5-51.2/58.1 ACIM-059(170) Progress payment No. 034 Payment period ending: 05-20-15 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. 39,268,984.25 0.00 2. a. Extra Work 1,070,678.38 0.00 b. Adustment Comp. 268,096.65 0.00 3. Materials on Hand 4. Earned Subject to Retention 40,607,759.28 0.00 5. Mobilization 4,381,201.00 0.00 6. Total Work Completed 44,988,960.28 7. Deductions -72,770.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 44,916,190.28 20,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,000.00