Dept. of Trans. PROGRESS Serial No. Contract No. 16-363-13-45 04-2K9104 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 52% Location: Federal Project: 04-SM-1-39.6/40.1 NONE Progress payment No. 002 Payment period ending: 12-09-16 PACIFIC STATES ENVIRONMENTAL CONTRACTORS INC 11555 DUBLIN BLVD DUBLIN CA 94568 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 334,801.65 151,689.11 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 334,801.65 151,689.11 5. Mobilization 6. Total Work Completed 334,801.65 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 334,801.65 151,689.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 151,689.11