Dept. of Trans. PROGRESS Serial No. Contract No. 17-283-12-28 04-4K2904 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 98% Location: Federal Project: 04-SON-116-43.3/43.3 NONE Progress payment No. 002 Payment period ending: 10-10-17 ENGELKE CONSTRUCTION INC PO BOX 1387 HEALDSBURG CA 95448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 380,610.95 346,260.46 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 380,610.95 346,260.46 5. Mobilization 6. Total Work Completed 380,610.95 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 380,610.95 346,260.46 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 346,260.46