Dept. of Trans. PROGRESS Serial No. Contract No. 17-264-13-38 04-1SS444 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 85% Location: Federal Project: 04-ALA-880-19.3/19.3 NONE Progress payment No. 005 Payment period ending: 09-20-17 QUIMU CONTRACTING INC. PO BOX 1177 DIXON CA 95620 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 236,675.26 122,056.26 2. a. Extra Work 4,620.00 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 241,295.26 122,056.26 5. Mobilization 15,000.00 0.00 6. Total Work Completed 256,295.26 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 256,295.26 122,056.26 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 122,056.26