Dept. of Trans. PROGRESS Serial No. Contract No. 16-202-12-14 04-4H8304 PROGRESS PAYMENT VOUCHER %complete: %time: 26% 54% Location: Federal Project: 04-ALA-24-0.0 BHNH-P XOO1-603(E) Progress payment No. 004 Payment period ending: 07-20-16 WESTERN STRUCTURES 6005 TYLER ST RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 496,892.14 152,357.21 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 95,094.36 95,094.36 4. Earned Subject to Retention 591,986.50 247,451.57 5. Mobilization 267,833.15 56,385.93 6. Total Work Completed 764,725.29 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 859,819.65 303,837.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 303,837.50