Dept. of Trans. SEMI-FINAL Serial No. Contract No. 16-264-12-20 10-0V2904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-CAL-26-8.8/9.1 HSST-P P026-030-E Progress payment No. 006 Payment period ending: 08-11-16 GEORGE REED INC PO BOX 4760 MODESTO CA 95352 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 769,024.11 0.00 2. a. Extra Work 41,187.96 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 810,212.07 0.00 5. Mobilization 77,000.00 0.00 6. Total Work Completed 887,212.07 7. Deductions -20,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 867,212.07 10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,000.00