Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-188-10-41  06-0M0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-168-T29.0/T29.4                            STP-P168(60)

Progress payment No. 016                     Payment period ending: 03-06-17
LEE'S PAVING INC
1212 N PLAZA DR
VISALIA CA 93291

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,983,393.50          30,032.15
 2. a. Extra Work                              198,255.81          57,880.83
    b. Adustment Comp.                         -26,947.92         -19,753.02
 3. Materials on Hand
 4. Earned Subject to Retention              2,154,701.39          68,159.96
 5. Mobilization                               162,000.00               0.00
 6. Total Work Completed      2,316,701.39
 7. Deductions                                  -3,000.00          17,150.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,313,701.39          85,309.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,309.96