Dept. of Trans. PROGRESS Serial No. Contract No. 18-257-13-23 04-4S6604 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 74% Location: Federal Project: 04-MRN-1-8.1 NH Progress payment No. 011 Payment period ending: 08-29-18 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 557,672.00 26,439.01 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 557,672.00 26,439.01 5. Mobilization 6. Total Work Completed 557,672.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 557,672.00 26,439.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 26,439.01