Dept. of Trans. PROGRESS Serial No. Contract No. 18-262-07-46 04-1Q3604 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 100% Location: Federal Project: 04-SF-80-5.1/5.7 NONE Progress payment No. 001 Payment period ending: 09-20-18 CALIFORNIA ENGINEERING CONTRACTORS,INC 20 HAPPY VALLEY RD PLEASANTON CA 94566 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 891.30 891.30 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 891.30 891.30 5. Mobilization 6. Total Work Completed 891.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -89.13 -89.13 c. Reduction after 95% Comp. 9. Total pay to Contractor 802.17 802.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 802.17