Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-335-13-55 09-340904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 09-MNO-395-72.5/86.0 NHP-P395(259) Progress payment No. 004 Payment period ending: 10-13-16 WILLIAM KANAYAN CONSTRUCTION PO BOX 643 RIMFOREST CA 92378 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 856,263.30 0.00 2. a. Extra Work 151,517.64 29,048.23 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,007,780.94 29,048.23 5. Mobilization 60,000.00 0.00 6. Total Work Completed 1,067,780.94 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,067,780.94 29,048.23 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 29,048.23