Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-239-12-04 06-0Q5804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-KER-58 NHP-X029(116) 06-KER-99 Progress payment No. 008 Payment period ending: 08-07-15 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. 950,000.00 64,370.00 2. a. Extra Work 40,510.92 13,236.67 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 990,510.92 77,606.67 5. Mobilization 6. Total Work Completed 990,510.92 7. Deductions -60,000.00 -20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 930,510.92 57,606.67 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 57,606.67