Dept. of Trans. PROGRESS Serial No. Contract No. 16-237-11-43 03-2F5404 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 50% Location: Federal Project: 03-SAC-5 NONE Progress payment No. 001 Payment period ending: 08-20-16 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 956240000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 161,676.35 161,676.35 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 161,676.35 161,676.35 5. Mobilization 6. Total Work Completed 161,676.35 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 161,676.35 161,676.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 161,676.35