Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-343-09-08 08-1E0404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-18-7.5/7.7 NONE Progress payment No. 004 Payment period ending: 10-03-16 V A P CONSTRUCTION INC 15705 BIRCHWOOD ST LA MIRADA CA 90638 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 149,390.00 0.00 2. a. Extra Work 16,034.07 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 165,424.07 0.00 5. Mobilization 6. Total Work Completed 165,424.07 7. Deductions 0.00 5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 165,424.07 5,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,000.00