Dept. of Trans. PROGRESS Serial No. Contract No. 16-328-08-35 01-262054 PROGRESS PAYMENT VOUCHER %complete: %time: 51% 28% Location: Federal Project: 01-MEN-101-45.0/50.8 NHP-Q101-Q(263) Progress payment No. 018 Payment period ending: 11-20-16 HANFORD APPLIED RESTORATION & CONSERVATION 23195 MAFFEI RD SONOMA CA 95476 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 6,248,997.90 853,938.31 2. a. Extra Work 2,738,610.44 193,489.33 b. Adustment Comp. 95,612.04 0.00 3. Materials on Hand 4. Earned Subject to Retention 9,083,220.38 1,047,427.64 5. Mobilization 103,215.10 0.00 6. Total Work Completed 9,186,435.48 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 9,186,435.48 1,047,427.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,047,427.64