Dept. of Trans. PROGRESS Serial No. Contract No. 15-056-08-40 05-463814 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 05-SB-101-83.2/83.8 NONE Progress payment No. 013 Payment period ending: 02-20-15 EMPIRE LANDSCAPING INC. P O BOX 35 DAVIS CA 95617 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 389,882.75 4,500.00 2. a. Extra Work 3,047.52 0.00 b. Adustment Comp. 1,285.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 394,215.27 4,500.00 5. Mobilization 27,000.00 0.00 6. Total Work Completed 421,215.27 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 421,215.27 4,500.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,500.00