Dept. of Trans. PROGRESS Serial No. Contract No. 16-026-09-38 04-0K2304 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 59% Location: Federal Project: 04-SF-101-0.0 NONE Progress payment No. 002 Payment period ending: 01-20-16 NORCAL GENERAL CONSTRUCTION 1950 MAJESTIC CT. SAN JOSE, CA 95132 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 910,621.39 251,594.23 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 910,621.39 251,594.23 5. Mobilization 6. Total Work Completed 910,621.39 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 910,621.39 251,594.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 251,594.23