Dept. of Trans. PROGRESS Serial No. Contract No. 19-235-14-41 03-1G0504 PROGRESS PAYMENT VOUCHER %complete: %time: 50% 53% Location: Federal Project: 03-SAC-99-5.0/16.1 NONE Progress payment No. 002 Payment period ending: 08-20-19 TPA CONSTRUCTION INC 2406 CLUBHOUSE DRIVE ROCKLIN CA 95765 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 195,605.62 141,752.22 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 195,605.62 141,752.22 5. Mobilization 28,500.00 6,000.00 6. Total Work Completed 224,105.62 7. Deductions -2,000.00 -2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 222,105.62 145,752.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 145,752.22