Dept. of Trans. FINAL Serial No. Contract No. 20-014-14-48 03-0G6204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-GLE-162-82.0/81.6 NONE Progress payment No. 009 Payment period ending: 06-18-19 F D THOMAS INC PO BOX 4663 MEDFORD OR 97501 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 710,168.58 0.00 2. a. Extra Work 37,697.35 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 747,865.93 0.00 5. Mobilization 79,000.00 0.00 6. Total Work Completed 826,865.93 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 826,865.93 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00