Dept. of Trans. PROGRESS Serial No. Contract No. 17-132-13-54 01-0G9204 PROGRESS PAYMENT VOUCHER %complete: %time: 44% 0% Location: Federal Project: 01-HUM-36-0.9/0.4 NONE Progress payment No. 002 Payment period ending: 05-06-17 PACIFIC EARTHSCAPE 1225 CENTRAL AVE #11 MCKINLEYVILLE CA 95519 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 654,676.61 159,803.16 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 654,676.61 159,803.16 5. Mobilization 6. Total Work Completed 654,676.61 7. Deductions -6,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 648,676.61 159,803.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 159,803.16