Dept. of Trans. PROGRESS Serial No. Contract No. 16-141-10-07 04-2G5014 PROGRESS PAYMENT VOUCHER %complete: %time: 74% 43% Location: Federal Project: 04-ALA-0 HSNH-PG X001-595(E) Progress payment No. 004 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. 2,779,252.90 774,060.10 2. a. Extra Work 120,089.33 95,748.65 b. Adustment Comp. -5,653.20 -5,653.20 3. Materials on Hand 0.00 -20,985.12 4. Earned Subject to Retention 2,893,689.03 843,170.43 5. Mobilization 200,000.00 0.00 6. Total Work Completed 3,093,689.03 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,093,689.03 843,170.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 843,170.43