Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-10-59 04-292264 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 04-ALA-80-2.5/3.2 ER-15A3(4) 04-ALA-880-34.4 Progress payment No. 036 Payment period ending: 08-20-15 GOODFELLOW TOP GRADE CONSTRUCTION, LLC 50 CONTRACTORS STREET LIVERMORE CA 94551 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,519,617.98 3,410.00 2. a. Extra Work 1,169,187.43 0.00 b. Adustment Comp. 937,485.13 0.00 3. Materials on Hand 4. Earned Subject to Retention 5,626,290.54 3,410.00 5. Mobilization 515,436.00 0.00 6. Total Work Completed 6,141,726.54 7. Deductions -31,882.38 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 6,109,844.16 3,410.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,410.00