Dept. of Trans. PROGRESS Serial No. Contract No. 16-069-10-55 03-0H6004 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 0% Location: Federal Project: 03-VAR NONE Progress payment No. 006 Payment period ending: 03-06-16 AERCO PACIFIC INC 11370-J AMALGAM WAY RANCHO CORDOVA CA 95670 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 149,178.15 524.34 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 149,178.15 524.34 5. Mobilization 6. Total Work Completed 149,178.15 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 149,178.15 524.34 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 524.34