Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 17-292-10-30 08-1F9104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-38-8.5/15.0 SSTG-P038(22) Progress payment No. 002 Payment period ending: 09-29-17 AMERICA PACIFIC CONSTRUCTION 7161 CITRUS VALLEY AVENUE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 151,198.36 119,613.36 2. a. Extra Work 2,418.12 2,418.12 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 153,616.48 122,031.48 5. Mobilization 6. Total Work Completed 153,616.48 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 143,616.48 112,031.48 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 112,031.48