Dept. of Trans. PROGRESS Serial No. Contract No. 16-231-13-40 04-4H8304 PROGRESS PAYMENT VOUCHER %complete: %time: 34% 69% Location: Federal Project: 04-ALA-24-0.0 BHNH-P XOO1-603(E) Progress payment No. 005 Payment period ending: 08-20-16 WESTERN STRUCTURES 6005 TYLER ST RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 735,334.16 238,442.01 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 93,600.50 -1,493.86 4. Earned Subject to Retention 828,934.66 236,948.15 5. Mobilization 267,833.15 0.00 6. Total Work Completed 1,003,167.31 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,096,767.81 236,948.15 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 236,948.15