Dept. of Trans. PROGRESS Serial No. Contract No. 15-295-09-02 10-1E9604 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 64% Location: Federal Project: 10-MER-5-0.5/0.5 NONE Progress payment No. 002 Payment period ending: 10-20-15 DIEDE CONSTRUCTION INC PO BOX 1007 WOODBRIDGE CA 95258 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 195,500.24 138,506.06 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 195,500.24 138,506.06 5. Mobilization 6. Total Work Completed 195,500.24 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 195,500.24 138,506.06 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 138,506.06