Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 17-317-11-54 04-0P2104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-ALA-680-0.4/0.4 NONE Progress payment No. 002 Payment period ending: 10-16-17 G.N. HENLEY, INC. 3107 MORGAN TERRITORY RD CLAYTON CA 94517 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 350,110.75 38,180.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 350,110.75 38,180.80 5. Mobilization 6. Total Work Completed 350,110.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 350,110.75 38,180.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 38,180.80