Dept. of Trans. PROGRESS Serial No. Contract No. 17-053-10-53 06-0M0504 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 94% Location: Federal Project: 06-FRE-168-T29.0/T29.4 STP-P168(60) Progress payment No. 013 Payment period ending: 02-20-17 LEE'S PAVING INC 1212 N PLAZA DR VISALIA CA 93291 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,940,798.25 48,442.39 2. a. Extra Work 98,873.72 2,097.13 b. Adustment Comp. -7,018.14 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,032,653.83 50,539.52 5. Mobilization 162,000.00 0.00 6. Total Work Completed 2,194,653.83 7. Deductions -49,350.00 -3,800.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,145,303.83 46,739.52 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 46,739.52