Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-11-58 04-3A3304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 85% Location: Federal Project: 04-SON-12-32.7/33.0 HSST-P012(111) Progress payment No. 017 Payment period ending: 08-20-15 VINTAGE PAVING CO INC P O BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 750,738.98 1,341.36 2. a. Extra Work 113,092.39 29,080.40 b. Adustment Comp. 18,516.82 0.00 3. Materials on Hand 4. Earned Subject to Retention 882,348.19 30,421.76 5. Mobilization 88,585.00 0.00 6. Total Work Completed 970,933.19 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 970,933.19 30,421.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 30,421.76