Dept. of Trans. PROGRESS Serial No. Contract No. 16-356-15-00 06-0M0504 PROGRESS PAYMENT VOUCHER %complete: %time: 90% 100% Location: Federal Project: 06-FRE-168-T29.0/T29.4 STP-P168(60) Progress payment No. 011 Payment period ending: 12-20-16 LEE'S PAVING INC 1212 N PLAZA DR VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,890,855.86 87,191.62 2. a. Extra Work 70,546.59 0.00 b. Adustment Comp. -7,018.14 -7,018.14 3. Materials on Hand 4. Earned Subject to Retention 1,954,384.31 80,173.48 5. Mobilization 162,000.00 0.00 6. Total Work Completed 2,116,384.31 7. Deductions -44,550.00 -6,550.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,071,834.31 73,623.48 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 73,623.48