Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-305-14-18 10-1F7304 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-SJ-99-5.3/5.7 SNHG-P099(625) Progress payment No. 003 Payment period ending: 09-28-18 MIDSTATE BARRIER INC PO BOX 30550 STOCKTON CA 95213-0550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 343,718.00 0.00 2. a. Extra Work 1,837.38 0.00 b. Adustment Comp. -15.03 0.00 3. Materials on Hand 4. Earned Subject to Retention 345,540.35 0.00 5. Mobilization 6. Total Work Completed 345,540.35 7. Deductions -10,000.00 20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 335,540.35 20,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,000.00