Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-287-11-15 06-0S2304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-MAD-41-38.9/45.7 NONE 06-MAD-49-0.9/9.2 06-MPA-41-0.0/4.9 Progress payment No. 003 Payment period ending: 09-01-15 NORTHWEST PAVING 8115 SECLUDED VALLEY DRIVE REDDING CA 96001 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 780,979.86 0.00 2. a. Extra Work 2,323.98 2,323.98 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 783,303.84 2,323.98 5. Mobilization 6. Total Work Completed 783,303.84 7. Deductions -20,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 763,303.84 2,323.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,323.98