Dept. of Trans. PROGRESS Serial No. Contract No. 16-202-09-58 05-1G3204 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 51% Location: Federal Project: 05-SLO-41-0.0 NONE 05-MON-101-0.0 Progress payment No. 003 Payment period ending: 07-20-16 STOUDENMIRE CORPORATION 7536 MORRO RD ATASCADERO CA 93422 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 91,999.35 28,919.94 2. a. Extra Work 8,061.80 8,061.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 100,061.15 36,981.74 5. Mobilization 19,000.00 0.00 6. Total Work Completed 119,061.15 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 119,061.15 36,981.74 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 36,981.74