Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-10-32  01-262054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           77%

Location:                                         Federal Project:
01-MEN-101-45.0/50.8                              NHP-Q101-Q(263)

Progress payment No. 049                     Payment period ending: 05-20-19
HANFORD APPLIED RESTORATION &
CONSERVATION
23195 MAFFEI RD
SONOMA CA 95476

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,128,337.29         103,085.66
 2. a. Extra Work                            5,508,690.74          53,748.75
    b. Adustment Comp.                         109,994.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,747,023.01         156,834.41
 5. Mobilization                               103,215.10               0.00
 6. Total Work Completed     16,850,238.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,850,238.11         156,834.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       156,834.41