Dept. of Trans. PROGRESS Serial No. Contract No. 20-031-11-55 04-4Q4104 PROGRESS PAYMENT VOUCHER %complete: %time: 5% 6% Location: Federal Project: 04-SON-1-38.6/38.6 NONE Progress payment No. 001 Payment period ending: 01-20-20 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 110,014.70 110,014.70 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 110,014.70 110,014.70 5. Mobilization 6. Total Work Completed 110,014.70 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 110,014.70 110,014.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,014.70