Dept. of Trans. PROGRESS Serial No. Contract No. 15-202-11-21 06-0Q5804 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 97% Location: Federal Project: 06-KER-58 NHP-X029(116) 06-KER-99 Progress payment No. 007 Payment period ending: 07-20-15 ROADWAY ENGINEERING WORKS INC 17568 SPRUCE RD EXT., SUITE B HIDDEN VALLEY, CA 95467 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 885,630.00 42,246.20 2. a. Extra Work 27,274.25 13,562.97 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 912,904.25 55,809.17 5. Mobilization 6. Total Work Completed 912,904.25 7. Deductions -40,000.00 -40,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 872,904.25 15,809.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 15,809.17