Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-232-10-06 02-3E7604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-SIS-5-51.2/58.1 ACIM-059(170) Progress payment No. 037 Payment period ending: 07-10-15 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. 39,976,808.53 267,252.40 2. a. Extra Work 1,833,650.26 0.00 b. Adustment Comp. 21,729.61 -237,074.92 3. Materials on Hand 4. Earned Subject to Retention 41,832,188.40 30,177.48 5. Mobilization 4,381,201.00 0.00 6. Total Work Completed 46,213,389.40 7. Deductions -61,000.00 32,770.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 46,152,389.40 62,947.48 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 62,947.48