Dept. of Trans. PROGRESS Serial No. Contract No. 14-321-11-07 04-1J8004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 30% 91% 04-ALA-13-0.1 Federal Project: NONE Progress payment No. 04 Payment period ending: 11-13-14 BAUMAN LANDSCAPE & CONSTRUCTION, INC 1255 BATTERY STREET, STE 400 SAN FRANCISCO, CA 94111 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 487,629.89 166,814.25 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 487,629.89 166,814.25 5. Mobilization 6. Total Work Completed 487,629.89 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. -23,369.93 -16,681.43 c. Reduction after 95% Comp. 9. Total pay to Contractor 464,259.96 150,132.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 150,132.82