Dept. of Trans. PROGRESS Serial No. Contract No. 15-233-14-24 03-0G1404 PROGRESS PAYMENT VOUCHER %complete: %time: 48% 65% Location: Federal Project: 03-YOL-16-0.0/18.7 NONE Progress payment No. 002 Payment period ending: 08-20-15 NORTHWEST PAVING 8115 SECLUDED VALLEY DRIVE REDDING CA 96001 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 692,075.15 685,160.15 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 692,075.15 685,160.15 5. Mobilization 6. Total Work Completed 692,075.15 7. Deductions -2,500.00 -2,500.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 689,575.15 682,660.15 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 682,660.15