Dept. of Trans. PROGRESS Serial No. Contract No. 16-133-15-21 05-1G8004 PROGRESS PAYMENT VOUCHER %complete: %time: 17% 38% Location: Federal Project: 05-SCR-101-0.0 NONE Progress payment No. 002 Payment period ending: 05-12-16 KCI ENVIRONMENTAL INC. PO BOX 3307 SAN LUIS OBISPO CA 93403 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 102,162.91 49,562.05 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 102,162.91 49,562.05 5. Mobilization 6. Total Work Completed 102,162.91 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 102,162.91 49,562.05 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 49,562.05