Dept. of Trans. PROGRESS Serial No. Contract No. 16-022-09-06 06-0M0504 PROGRESS PAYMENT VOUCHER %complete: %time: 25% 42% Location: Federal Project: 06-FRE-168-T29.0/T29.4 STP-P168(60) Progress payment No. 002 Payment period ending: 01-20-16 LEE'S PAVING, INC. 1212 NORTH PLAZA DRIVE VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 445,697.62 327,408.64 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 445,697.62 327,408.64 5. Mobilization 153,900.00 72,900.00 6. Total Work Completed 599,597.62 7. Deductions -25,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 574,597.62 390,308.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 390,308.64