Dept. of Trans. PROGRESS Serial No. Contract No. 16-140-11-29 04-4H8304 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 27% Location: Federal Project: 04-ALA-24-0.0 BHNH-P XOO1-603(E) Progress payment No. 002 Payment period ending: 05-20-16 WESTERN STRUCTURES 6005 TYLER ST RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 171,412.82 145,739.06 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 171,412.82 145,739.06 5. Mobilization 140,964.82 140,964.82 6. Total Work Completed 312,377.64 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 312,377.64 286,703.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 286,703.88