Dept. of Trans. SEMI-FINAL Serial No. Contract No. 17-335-14-11 05-1H5004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-246-26.3/28.6 NONE Progress payment No. 005 Payment period ending: 08-31-17 TELFER PAVEMENT TECHNOLOGIES LLC 4522 PARKER AVE BLDG 700 #350 MCCLELLAN CA 95652 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 448,699.78 0.00 2. a. Extra Work 5,997.75 3,029.51 b. Adustment Comp. -462.15 0.00 3. Materials on Hand 4. Earned Subject to Retention 454,235.38 3,029.51 5. Mobilization 6. Total Work Completed 454,235.38 7. Deductions -12,424.39 1,890.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 441,810.99 4,919.51 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,919.51