Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 16-224-12-07 04-2G4414 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-CC-80 HSNH-PIG P013-028(E) Progress payment No. 004 Payment period ending: 08-02-16 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,175,341.25 19,220.00 2. a. Extra Work 23,340.52 12,615.79 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,198,681.77 31,835.79 5. Mobilization 100,000.00 0.00 6. Total Work Completed 1,298,681.77 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,298,681.77 31,835.79 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 31,835.79