Dept. of Trans. PROGRESS Serial No. Contract No. 19-276-14-50 03-0J3304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-ED-50-4.5/7.0 NONE Progress payment No. 002 Payment period ending: 06-27-19 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,935.00 0.00 2. a. Extra Work 284,585.63 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 286,520.63 0.00 5. Mobilization 6. Total Work Completed 286,520.63 7. Deductions 0.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 286,520.63 20,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,000.00