Dept. of Trans. PROGRESS Serial No. Contract No. 16-236-09-07 07-243204 PROGRESS PAYMENT VOUCHER %complete: %time: 8% 69% Location: Federal Project: 07-LA-5-39.4/88.6 NHPI-005 3-112(E) Progress payment No. 002 Payment period ending: 08-20-16 STATEWIDE TRAFFIC SAFETY & SIGNS INC PO BOX 1440 PISMO BEACH CA 93448 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 151,485.50 112,845.50 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 151,485.50 112,845.50 5. Mobilization 42,500.00 42,500.00 6. Total Work Completed 193,985.50 7. Deductions -38,211.38 -38,211.38 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 155,774.12 117,134.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 117,134.12