Dept. of Trans. SEMI-FINAL Serial No. Contract No. 19-050-14-05 04-2K9104 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-SM-1-39.6/40.1 NONE Progress payment No. 014 Payment period ending: 12-03-18 PACIFIC STATES ENVIRONMENTAL CONTRACTORS INC 11555 DUBLIN BLVD DUBLIN CA 94568 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,109.00 0.00 2. a. Extra Work 827,155.85 13,049.50 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 838,264.85 13,049.50 5. Mobilization 6. Total Work Completed 838,264.85 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 828,264.85 13,049.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,049.50