Dept. of Trans. PROGRESS Serial No. Contract No. 16-243-07-41 03-0G3604 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 30% Location: Federal Project: 03-BUT-162-18.0/22.7 NONE Progress payment No. 001 Payment period ending: 08-20-16 VINTAGE PAVING COMPANY INC PO BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 155,040.00 155,040.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 155,040.00 155,040.00 5. Mobilization 48,750.00 48,750.00 6. Total Work Completed 203,790.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 203,790.00 203,790.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 203,790.00