Dept. of Trans. PROGRESS Serial No. Contract No. 16-301-11-09 12-0P4604 PROGRESS PAYMENT VOUCHER %complete: %time: 36% 100% Location: Federal Project: 12-ORA-39-3.6/7.2 NONE Progress payment No. 002 Payment period ending: 10-20-16 AMERICA PACIFIC CONSTRUCTION 7161 CITRUS VALLEY AVENUE EASTVALE CA 92880 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 178,707.60 5,008.10 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 178,707.60 5,008.10 5. Mobilization 6. Total Work Completed 178,707.60 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions 0.00 17,369.95 c. Reduction after 95% Comp. 9. Total pay to Contractor 178,707.60 22,378.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,378.05