Dept. of Trans. PROGRESS Serial No. Contract No. 15-218-15-44 01-0F0204 PROGRESS PAYMENT VOUCHER %complete: %time: 49% 0% Location: Federal Project: 01-MEN-162-0.1/9.0 NONE Progress payment No. 004 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. 5,750.00 0.00 2. a. Extra Work 270,817.44 242.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 276,567.44 242.00 5. Mobilization 6. Total Work Completed 276,567.44 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 276,567.44 242.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 242.00