Dept. of Trans. PROGRESS Serial No. Contract No. 15-141-15-57 04-4442A4 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 04-NAP-121-0.3/2.0 NONE Progress payment No. 037 Payment period ending: 05-20-15 PARKER LANDSCAPE DEVELOPMENT INC 6251 SKY CREEK DRIVE, SUITE A SACRAMENTO CA 95828 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 244,695.02 4,779.00 2. a. Extra Work 30,296.72 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 274,991.74 4,779.00 5. Mobilization 38,371.43 0.00 6. Total Work Completed 313,363.17 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 313,363.17 4,779.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,779.00