Dept. of Trans. PROGRESS Serial No. Contract No. 17-172-08-31 02-3H2604 PROGRESS PAYMENT VOUCHER %complete: %time: 20% 83% Location: Federal Project: 02-SIS-96-0.0/0.7 NONE Progress payment No. 003 Payment period ending: 06-20-17 HAYES & SONS INC PO BOX 258 HAPPY CAMP CA 96039 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 716,998.40 165,692.35 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 716,998.40 165,692.35 5. Mobilization 6. Total Work Completed 716,998.40 7. Deductions -3,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 713,998.40 164,692.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 164,692.35