Dept. of Trans. PROGRESS Serial No. Contract No. 17-268-11-32 07-4P0204 PROGRESS PAYMENT VOUCHER %complete: %time: 93% 89% Location: Federal Project: 07-LA-138-44.9/44.9 NONE Progress payment No. 005 Payment period ending: 09-20-17 V A P CONSTRUCTION INC 15705 BIRCHWOOD ST LA MIRADA CA 90638 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 284,595.00 29,177.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 284,595.00 29,177.00 5. Mobilization 30,000.00 0.00 6. Total Work Completed 314,595.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 314,595.00 29,177.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,177.00