Dept. of Trans. PROGRESS Serial No. Contract No. 18-295-14-26 04-4A1104 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 12% Location: Federal Project: 04-SOL-80-30.6/38.4 HSIM-080-2(371) Progress payment No. 002 Payment period ending: 10-20-18 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 343,462.60 163,870.00 2. a. Extra Work 16,816.58 16,816.58 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 360,279.18 180,686.58 5. Mobilization 50,000.00 50,000.00 6. Total Work Completed 410,279.18 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 410,279.18 230,686.58 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 230,686.58