Dept. of Trans. PROGRESS Serial No. Contract No. 19-357-09-57 03-4F8304 PROGRESS PAYMENT VOUCHER %complete: %time: 77% 69% Location: Federal Project: 03-YOL-5-0.4/28.9 ACIM-005-6(354) Progress payment No. 004 Payment period ending: 12-20-19 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,189,184.42 340,679.30 2. a. Extra Work b. Adustment Comp. -74,607.00 -74,607.00 3. Materials on Hand 4. Earned Subject to Retention 1,114,577.42 266,072.30 5. Mobilization 212,000.00 10,600.00 6. Total Work Completed 1,326,577.42 7. Deductions -36,079.90 -1,804.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,290,497.52 274,868.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 274,868.30