Dept. of Trans. PROGRESS Serial No. Contract No. 26-197-15-16 04-4H0514 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 26% Location: Federal Project: 04-SON-12-25.8 NONE 04-SON-12-33.3 Progress payment No. 011 Payment period ending: 07-20-26 EMPIRE LANDSCAPING INC 26945 COUNTY RD 97D DAVIS CA 95616 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 98,400.00 12,000.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 98,400.00 12,000.00 5. Mobilization 38,000.00 8,000.00 6. Total Work Completed 136,400.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 136,400.00 20,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,000.00