Dept. of Trans. PROGRESS Serial No. Contract No. 16-260-14-27 10-0Y1004 PROGRESS PAYMENT VOUCHER %complete: %time: 42% 42% Location: Federal Project: 10-STA-99-R11.7/R15.0 HSNH-P P099-594(E) Progress payment No. 003 Payment period ending: 09-20-16 TIM PAXINS PACIFIC EXCAVATION INC 9796 KENT ST ELK GROVE CA 956240000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 708,012.30 200,128.59 2. a. Extra Work 40,269.81 28,845.81 b. Adustment Comp. 3. Materials on Hand 0.00 -211,489.49 4. Earned Subject to Retention 748,282.11 17,484.91 5. Mobilization 90,250.00 0.00 6. Total Work Completed 838,532.11 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 838,532.11 17,484.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 17,484.91