Dept. of Trans. PROGRESS Serial No. Contract No. 15-096-13-59 03-0H2904 PROGRESS PAYMENT VOUCHER %complete: %time: 53% 0% Location: Federal Project: 03-YOL-113-2.2 NONE Progress payment No. 002 Payment period ending: 04-02-15 VINTAGE PAVING COMPANY, INC. 119 MAIN STREET WINTERS, CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 524,402.53 333,089.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 524,402.53 333,089.85 5. Mobilization 6. Total Work Completed 524,402.53 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 524,402.53 333,089.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 333,089.85