Dept. of Trans. PROGRESS Serial No. Contract No. 16-235-13-37 04-014104 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 52% Location: Federal Project: 04-ALA-80-1.8 NONE Progress payment No. 020 Payment period ending: 08-20-16 TABER CONSTRUCTION INC PO BOX 1309 MARTINEZ CA 94553 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 13,452,725.05 223,660.00 2. a. Extra Work 488,358.41 45,893.23 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 13,941,083.46 269,553.23 5. Mobilization 6. Total Work Completed 13,941,083.46 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 13,941,083.46 269,553.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 269,553.23