Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-358-11-10 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. 003 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 0.00 2. a. Extra Work 11,816.81 11,816.81 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 852,446.81 11,816.81 5. Mobilization 6. Total Work Completed 852,446.81 7. Deductions -6,000.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 846,446.81 31,816.81 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 31,816.81