Dept. of Trans. PROGRESS Serial No. Contract No. 18-235-09-49 03-0G8804 PROGRESS PAYMENT VOUCHER %complete: %time: 31% 66% Location: Federal Project: 03-SAC-80 NONE Progress payment No. 002 Payment period ending: 08-20-18 TPA CONSTRUCTION INC 2406 CLUBHOUSE DRIVE ROCKLIN CA 95765 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 277,089.00 239,385.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 277,089.00 239,385.00 5. Mobilization 38,000.00 38,000.00 6. Total Work Completed 315,089.00 7. Deductions -1,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 314,089.00 276,385.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 276,385.00