Dept. of Trans. PROGRESS Serial No. Contract No. 17-236-10-37 03-3H1104 PROGRESS PAYMENT VOUCHER %complete: %time: 39% 0% Location: Federal Project: 03-ED-50-37.6/37.6 NONE Progress payment No. 002 Payment period ending: 08-20-17 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 592,845.71 272,626.90 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 592,845.71 272,626.90 5. Mobilization 6. Total Work Completed 592,845.71 7. Deductions -500.00 -500.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 592,345.71 272,126.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 272,126.90