Dept. of Trans. PROGRESS Serial No. Contract No. 19-023-08-34 03-3F9204 PROGRESS PAYMENT VOUCHER %complete: %time: 68% 78% Location: Federal Project: 03-NEV-80-19.0/19.4 NONE Progress payment No. 005 Payment period ending: 01-20-19 P N P CONSTRUCTION INC 100 CROTHER RD APPLEGATE CA 95703 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,248,945.73 153,828.11 2. a. Extra Work 71,252.74 14,945.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,320,198.47 168,773.11 5. Mobilization 6. Total Work Completed 2,320,198.47 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,320,198.47 168,773.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 168,773.11