Dept. of Trans. PROGRESS Serial No. Contract No. 16-362-09-48 03-0G3704 PROGRESS PAYMENT VOUCHER %complete: %time: 90% 81% Location: Federal Project: 03-ED-50-58.0/67.6 NHP-P050(138) Progress payment No. 004 Payment period ending: 12-20-16 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. 2,116,813.83 297,670.50 2. a. Extra Work 19,753.76 19,753.76 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,136,567.59 317,424.26 5. Mobilization 385,000.00 0.00 6. Total Work Completed 2,521,567.59 7. Deductions -215,000.00 -82,750.06 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,306,567.59 234,674.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 234,674.20