Dept. of Trans. PROGRESS Serial No. Contract No. 16-263-13-49 03-0G3704 PROGRESS PAYMENT VOUCHER %complete: %time: 24% 22% Location: Federal Project: 03-ED-50-58.0/67.6 NHP-P050(138) Progress payment No. 001 Payment period ending: 09-20-16 TELFER PAVEMENT TECHNOLOGIES LLC 4522 PARKER AVE BLDG 700 #350 MCCLELLAN CA 95652 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 351,674.00 351,674.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 351,674.00 351,674.00 5. Mobilization 288,750.00 288,750.00 6. Total Work Completed 640,424.00 7. Deductions -99,187.45 -99,187.45 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 541,236.55 541,236.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 541,236.55