Dept. of Trans. PROGRESS Serial No. Contract No. 18-072-11-10 03-3H1804 PROGRESS PAYMENT VOUCHER %complete: %time: 13% 0% Location: Federal Project: 03-ED-50-21.5/34.1 NONE Progress payment No. 005 Payment period ending: 03-05-18 DOUG VEERKAMP GENERAL ENGINEERING INC. 2585 COLD SPRINGS RD PLACERVILLE CA 95667 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 313,862.71 12,100.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 313,862.71 12,100.00 5. Mobilization 6. Total Work Completed 313,862.71 7. Deductions 0.00 500.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 313,862.71 12,600.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 12,600.00