Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-329-08-54 03-0H1504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-SAC-99-35.9/36.9 HSNH-G 000C-405 Progress payment No. 002 Payment period ending: 11-13-15 MIDSTATE BARRIER, INC. PO BOX 30550 STOCKTON CA 95213 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 840,630.00 373,735.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 840,630.00 373,735.00 5. Mobilization 6. Total Work Completed 840,630.00 7. Deductions -26,000.00 -26,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 814,630.00 347,735.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 347,735.00