Dept. of Trans. PROGRESS Serial No. Contract No. 16-172-09-39 10-0V2904 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 30% Location: Federal Project: 10-CAL-26-8.8/9.1 HSST-P P026-030-E Progress payment No. 003 Payment period ending: 06-20-16 GEORGE REED INC PO BOX 4760 MODESTO CA 95352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 129,235.00 86,125.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 129,235.00 86,125.00 5. Mobilization 57,750.00 19,250.00 6. Total Work Completed 186,985.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 186,985.00 105,375.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 105,375.00