Dept. of Trans. PROGRESS Serial No. Contract No. 15-260-15-46 04-172434 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 04-ALA-580-R8.3 NONE Progress payment No. 041 Payment period ending: 09-20-15 ENVIRONMENTAL LANDSCAPE SOLUTIONS 8380 ROVANA CIRCLE SACRAMENTO CA 95828 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 404,313.40 3,996.00 2. a. Extra Work 47,595.69 1,015.00 b. Adustment Comp. 8,145.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 460,054.09 5,011.00 5. Mobilization 40,000.00 0.00 6. Total Work Completed 500,054.09 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 500,054.09 5,011.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,011.00