Dept. of Trans. PROGRESS Serial No. Contract No. 15-358-09-28 08-1E4304 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 100% Location: Federal Project: 08-RIV-10-R1.9/R82.5 NONE Progress payment No. 005 Payment period ending: 12-17-15 WESTERN STRUCTURES 6005 TYLER STREET RIVERSIDE CA 92503 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 853,857.46 45,329.14 2. a. Extra Work 25,021.77 22,804.63 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 878,879.23 68,133.77 5. Mobilization 83,500.00 0.00 6. Total Work Completed 962,379.23 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 962,379.23 68,133.77 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 68,133.77