Dept. of Trans. PROGRESS Serial No. Contract No. 17-333-13-27 08-1F8704 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 13% Location: Federal Project: 08-RIV-15-23.8/33.4 ACIM-151(245) Progress payment No. 002 Payment period ending: 11-20-17 AMERICA PACIFIC CONSTRUCTION 7161 CITRUS VALLEY AVENUE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,669.50 4,019.50 2. a. Extra Work 96,769.74 96,769.74 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 102,439.24 100,789.24 5. Mobilization 6. Total Work Completed 102,439.24 7. Deductions -25,197.31 -25,197.31 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 77,241.93 75,591.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 75,591.93