Dept. of Trans. PROGRESS Serial No. Contract No. 16-266-09-59 03-0H6004 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 0% Location: Federal Project: 03-VAR NONE Progress payment No. 015 Payment period ending: 09-20-16 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 797,632.67 3,584.05 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 797,632.67 3,584.05 5. Mobilization 6. Total Work Completed 797,632.67 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 797,632.67 3,584.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,584.05