Dept. of Trans. PROGRESS Serial No. Contract No. 16-238-10-46 08-0R2204 PROGRESS PAYMENT VOUCHER %complete: %time: 84% 77% Location: Federal Project: 08-SBD-18-T8.3/R17.7 HSST-PG P018-049-E Progress payment No. 007 Payment period ending: 08-18-16 ALCORN FENCE COMPANY ATTN: GREG ERICKSON 9901 GLENOAKS BLVD SUN VALLEY CA 91352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,023,641.25 817,514.25 2. a. Extra Work 355,590.48 39,426.81 b. Adustment Comp. 26,950.00 14,350.00 3. Materials on Hand 244,698.91 -411,601.84 4. Earned Subject to Retention 3,650,880.64 459,689.22 5. Mobilization 89,435.00 0.00 6. Total Work Completed 3,495,616.73 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,739,315.64 459,689.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 459,689.22