Dept. of Trans. PROGRESS Serial No. Contract No. 18-036-13-20 04-4K8904 PROGRESS PAYMENT VOUCHER %complete: %time: 64% 100% Location: Federal Project: 04-SM-84-8.7/7.8 NONE Progress payment No. 004 Payment period ending: 02-05-18 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 500,047.58 9,840.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 503,847.58 9,840.00 5. Mobilization 6. Total Work Completed 503,847.58 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 503,847.58 9,840.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 9,840.00