Dept. of Trans. PROGRESS Serial No. Contract No. 15-352-15-24 04-1G5404 PROGRESS PAYMENT VOUCHER %complete: %time: 5% 63% Location: Federal Project: 04-SM-82-17.1 HSNH-P082-0(24E) Progress payment No. 001 Payment period ending: 12-20-15 NORCAL GENERAL CONSTRUCTION CORPORATION 1950 MAJESTIC CT SAN JOSE CA 95132 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 14,658.75 14,658.75 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 14,658.75 14,658.75 5. Mobilization 6. Total Work Completed 14,658.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 14,658.75 14,658.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,658.75