Dept. of Trans. PROGRESS Serial No. Contract No. 18-023-14-14 04-4K8904 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 100% Location: Federal Project: 04-SM-84-8.7/7.8 NONE Progress payment No. 003 Payment period ending: 01-23-18 JMB CONSTRUCTION INC 132 S MAPLES AVE S SAN FRANCISCO CA 94080 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,800.00 0.00 2. a. Extra Work 490,207.58 18,657.59 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 494,007.58 18,657.59 5. Mobilization 6. Total Work Completed 494,007.58 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 494,007.58 18,657.59 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 18,657.59