Dept. of Trans. PROGRESS Serial No. Contract No. 18-171-15-09 03-3H0204 PROGRESS PAYMENT VOUCHER %complete: %time: 99% 0% Location: Federal Project: 03-ED-50-36.6/38.5 NONE Progress payment No. 007 Payment period ending: 06-19-18 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 4,485.00 4,485.00 2. a. Extra Work 754,612.86 22,539.97 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 759,097.86 27,024.97 5. Mobilization 6. Total Work Completed 759,097.86 7. Deductions 0.00 2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 759,097.86 29,024.97 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,024.97