Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-305-13-13 03-2F5404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-SAC-5 NONE Progress payment No. 004 Payment period ending: 09-28-16 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 956240000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 507,688.00 0.00 2. a. Extra Work 12,833.00 12,833.00 b. Adustment Comp. -6,055.00 -6,055.00 3. Materials on Hand 4. Earned Subject to Retention 514,466.00 6,778.00 5. Mobilization 6. Total Work Completed 514,466.00 7. Deductions -11,055.00 1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 503,411.00 7,778.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,778.00