Dept. of Trans. PROGRESS Serial No. Contract No. 15-202-13-23 01-0F2904 PROGRESS PAYMENT VOUCHER %complete: %time: 37% 0% Location: Federal Project: 01-HUM-36-16.9 NONE Progress payment No. 001 Payment period ending: 07-01-15 FORD LOGGING, INC. DBA PACIFIC EARTHSCAPE 1225 CENTRAL AVENUE #11 MCKINLEYVILLE, CA 95519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 237,560.92 237,560.92 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 237,560.92 237,560.92 5. Mobilization 6. Total Work Completed 237,560.92 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 237,560.92 237,560.92 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 237,560.92