Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 16-069-13-05 03-4F1604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-BUT-99-34.2/36.3 NONE Progress payment No. 006 Payment period ending: 03-04-16 ALL PHASE EXCAVATING & CONSTRUCTION INC 13655 TWIN LAKES LN REDDING CA 96003 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 239,095.00 250.00 2. a. Extra Work 72,699.08 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 311,794.08 250.00 5. Mobilization 6. Total Work Completed 311,794.08 7. Deductions -24,000.00 -21,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 287,794.08 -20,750.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -20,750.00