Dept. of Trans. PROGRESS Serial No. Contract No. 16-020-16-36 04-2G5014 PROGRESS PAYMENT VOUCHER %complete: %time: 1% 0% Location: Federal Project: 04-ALA-0 HSNH-PG X001-595(E) Progress payment No. 001 Payment period ending: 01-20-16 MIDSTATE BARRIER, INC. PO BOX 30550 STOCKTON CA 95213 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 28,750.00 28,750.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 20,985.12 20,985.12 4. Earned Subject to Retention 49,735.12 49,735.12 5. Mobilization 6. Total Work Completed 28,750.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 49,735.12 49,735.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 49,735.12