Dept. of Trans. PROGRESS Serial No. Contract No. 16-266-09-26 07-2W9604 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 85% Location: Federal Project: 07-LA-60-11.3/R23.3 NONE Progress payment No. 003 Payment period ending: 09-20-16 WESTERN STRUCTURES 6005 TYLER ST RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 360,948.00 95,437.54 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 360,948.00 95,437.54 5. Mobilization 65,438.81 0.00 6. Total Work Completed 426,386.81 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 426,386.81 95,437.54 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 95,437.54