Dept. of Trans. PROGRESS Serial No. Contract No. 16-237-10-11 10-1E1804 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 75% Location: Federal Project: 10-SJ-5-1.4/R10.5 NONE 10-SJ-205-L0.6 Progress payment No. 005 Payment period ending: 08-20-16 STOUDENMIRE CORPORATION PO BOX 2827 ATASCADERO CA 93423 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 55,780.82 2,662.32 2. a. Extra Work 167.23 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 55,948.05 2,662.32 5. Mobilization 30,000.00 0.00 6. Total Work Completed 85,948.05 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions -266.23 -266.23 c. Reduction after 95% Comp. 9. Total pay to Contractor 85,681.82 2,396.09 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,396.09