Dept. of Trans. FINAL Serial No. Contract No. 17-027-13-34 10-0Y6304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-MER-99-23.7/R30.4 HSNH-PG-P(99) Progress payment No. 005 Payment period ending: 11-09-16 MIDSTATE BARRIER INC 3291 SO. HIGHWAY 99 STOCKTON CA 95215 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,502,239.20 0.00 2. a. Extra Work 33,500.00 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,535,739.20 0.00 5. Mobilization 30,000.00 0.00 6. Total Work Completed 2,565,739.20 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,565,739.20 10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 10,000.00