Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-298-10-33 06-0W6704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-MAD-41-36.1/44.8 NONE Progress payment No. 005 Payment period ending: 07-31-18 MICHELS CORPORATION PO BOX 95 BROWNSVILLE WI 53006-0095 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 352,387.00 0.00 2. a. Extra Work 10,704.95 10,704.95 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 363,091.95 10,704.95 5. Mobilization 6. Total Work Completed 363,091.95 7. Deductions -10,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 353,091.95 20,704.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,704.95