Dept. of Trans. PROGRESS Serial No. Contract No. 19-324-11-32 01-262054 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 87% Location: Federal Project: 01-MEN-101-45.0/50.8 NHP-Q101-Q(263) Progress payment No. 054 Payment period ending: 11-20-19 HANFORD APPLIED RESTORATION & CONSERVATION 765 BAYWOOD DRIVE #237 PETALUMA CA 94954 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,746,851.24 103,085.66 2. a. Extra Work 5,846,098.17 53,748.75 b. Adustment Comp. 109,994.98 0.00 3. Materials on Hand 4. Earned Subject to Retention 17,702,944.39 156,834.41 5. Mobilization 103,215.10 0.00 6. Total Work Completed 17,806,159.49 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 17,806,159.49 156,834.41 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 156,834.41