Dept. of Trans. PROGRESS Serial No. Contract No. 15-112-15-10 01-0F0204 PROGRESS PAYMENT VOUCHER %complete: %time: 37% 0% Location: Federal Project: 01-MEN-162-0.1/9.0 NONE Progress payment No. 001 Payment period ending: 02-19-15 VAN METER LOGGING, INC. DBA VAN METER CONSTRUCTION 649 BEAR CREEK ROAD GARBERVILLE, CA 95542 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 207,824.17 207,824.17 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 207,824.17 207,824.17 5. Mobilization 6. Total Work Completed 207,824.17 7. Deductions -15,000.00 -15,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 192,824.17 192,824.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 192,824.17