Dept. of Trans. PROGRESS Serial No. Contract No. 17-202-10-51 04-4K1804 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 100% Location: Federal Project: 04-SOL-128-0.4/0.5 NONE Progress payment No. 002 Payment period ending: 07-20-17 VINTAGE PAVING COMPANY INC PO BOX 461 WINTERS CA 95694 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 674,260.39 233,181.05 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 674,260.39 233,181.05 5. Mobilization 6. Total Work Completed 674,260.39 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 674,260.39 233,181.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 233,181.05