Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-302-09-06 10-0Y8904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-ALP-89-10.0/21.4 NONE 10-ALP-89-21.4/24.0 Progress payment No. 005 Payment period ending: 09-30-15 GEORGE REED, INC. 140 EMPIRE AVE MODESTO CA 95354 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,032,532.22 -4,247.67 2. a. Extra Work 72,543.82 0.00 b. Adustment Comp. -73,583.44 4,166.56 3. Materials on Hand 4. Earned Subject to Retention 3,031,492.60 -81.11 5. Mobilization 6. Total Work Completed 3,031,492.60 7. Deductions -4,000.00 5,188.82 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,027,492.60 5,107.71 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,107.71