Dept. of Trans. PROGRESS Serial No. Contract No. 17-312-13-42 04-4K8904 PROGRESS PAYMENT VOUCHER %complete: %time: 61% 100% Location: Federal Project: 04-SM-84-8.7/7.8 NONE Progress payment No. 002 Payment period ending: 11-08-17 JMB CONSTRUCTION INC 132 SOUTH MAPLE AVENUE SAN FRANCISCO CA 94080 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,800.00 3,800.00 2. a. Extra Work 471,549.99 149,190.87 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 475,349.99 152,990.87 5. Mobilization 6. Total Work Completed 475,349.99 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 475,349.99 152,990.87 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 152,990.87