Dept. of Trans. PROGRESS Serial No. Contract No. 16-235-11-45 09-340904 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 33% Location: Federal Project: 09-MNO-395-72.5/86.0 NHP-P395(259) Progress payment No. 001 Payment period ending: 08-19-16 WILLIAM KANAYAN CONSTRUCTION PO BOX 643 RIMFOREST CA 92378 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 274,705.60 274,705.60 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 274,705.60 274,705.60 5. Mobilization 57,000.00 57,000.00 6. Total Work Completed 331,705.60 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 331,705.60 331,705.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 331,705.60