Dept. of Trans. PROGRESS Serial No. Contract No. 19-235-14-33 03-0H5804 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 10% Location: Federal Project: 03-SAC-50-3.5/3.5 NONE Progress payment No. 003 Payment period ending: 08-20-19 VINTAGE PAVING COMPANY INC PO BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 367,880.52 337,344.38 2. a. Extra Work 2,588.92 2,588.92 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 370,469.44 339,933.30 5. Mobilization 95,000.00 95,000.00 6. Total Work Completed 465,469.44 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 464,469.44 433,933.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 433,933.30