Dept. of Trans. PROGRESS Serial No. Contract No. 15-202-07-06 04-3A3304 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 82% Location: Federal Project: 04-SON-12-32.7/33.0 HSST-P012(111) Progress payment No. 016 Payment period ending: 07-20-15 VINTAGE PAVING CO INC P O BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 749,397.62 1,341.36 2. a. Extra Work 84,011.99 764.91 b. Adustment Comp. 18,516.82 0.00 3. Materials on Hand 4. Earned Subject to Retention 851,926.43 2,106.27 5. Mobilization 88,585.00 0.00 6. Total Work Completed 940,511.43 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 940,511.43 2,106.27 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,106.27