Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 17-226-13-44 12-0N6804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 12-ORA-72-11.9 HSNH-P P072-003-E Progress payment No. 005 Payment period ending: 07-17-17 CALIFORNIA PROFESSIONAL ENGINEERING INC. 929 OTTERBEIN AVE UNIT E LA PUENTE CA 91748 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 302,120.44 27,835.64 2. a. Extra Work 6,159.14 6,159.14 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 308,279.58 33,994.78 5. Mobilization 5,000.00 0.00 6. Total Work Completed 313,279.58 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 313,279.58 33,994.78 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 33,994.78