Dept. of Trans. PROGRESS Serial No. Contract No. 16-140-09-20 04-2G4424 PROGRESS PAYMENT VOUCHER %complete: %time: 72% 73% Location: Federal Project: 04-CC-80-5.2/9.7 HSNH-PIG 080-1(114) Progress payment No. 002 Payment period ending: 05-20-16 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 194,585.00 192,685.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 194,585.00 192,685.00 5. Mobilization 12,500.00 12,500.00 6. Total Work Completed 207,085.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 207,085.00 205,185.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 205,185.00