Dept. of Trans. PROGRESS Serial No. Contract No. 17-313-10-03 04-4K8404 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 28% Location: Federal Project: 04-MRN-1-8.2/8.5 NONE Progress payment No. 002 Payment period ending: 11-08-17 THOMPSON BUILDERS CORPORATION 250 BEL MARIN KEYS BLVD BLDG NOVATO CA 94949 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 448,453.50 376,414.67 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 448,453.50 376,414.67 5. Mobilization 6. Total Work Completed 448,453.50 7. Deductions 0.00 1,634.13 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 448,453.50 378,048.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 378,048.80