Dept. of Trans. PROGRESS Serial No. Contract No. 17-268-16-04 07-3W2204 PROGRESS PAYMENT VOUCHER %complete: %time: 40% 68% Location: Federal Project: 07-LA-210-R0.0/R15.8 NONE Progress payment No. 004 Payment period ending: 09-20-17 WESTERN STRUCTURES 6005 TYLER ST RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 788,305.54 107,225.39 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 788,305.54 107,225.39 5. Mobilization 136,614.82 0.00 6. Total Work Completed 924,920.36 7. Deductions -11,000.00 -8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 913,920.36 99,225.39 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 99,225.39