Dept. of Trans. PROGRESS Serial No. Contract No. 18-234-11-36 04-3K5704 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 100% Location: Federal Project: 04-SOL-113-7.0/9.6 NONE 04-SOL-113-17.3/20.0 Progress payment No. 002 Payment period ending: 08-20-18 VINTAGE PAVING COMPANY INC PO BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 953,719.00 83,776.50 2. a. Extra Work 26,383.99 26,383.99 b. Adustment Comp. 10,000.00 10,000.00 3. Materials on Hand 4. Earned Subject to Retention 990,102.99 120,160.49 5. Mobilization 6. Total Work Completed 990,102.99 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 990,102.99 120,160.49 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 120,160.49