Dept. of Trans. PROGRESS Serial No. Contract No. 17-040-10-36 04-2K9104 PROGRESS PAYMENT VOUCHER %complete: %time: 23% 60% Location: Federal Project: 04-SM-1-39.6/40.1 NONE Progress payment No. 003 Payment period ending: 12-22-16 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 459,077.24 124,275.59 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 459,077.24 124,275.59 5. Mobilization 6. Total Work Completed 459,077.24 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 459,077.24 124,275.59 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 124,275.59