Dept. of Trans. PROGRESS Serial No. Contract No. 15-261-09-56 06-0Q4404 PROGRESS PAYMENT VOUCHER %complete: %time: 37% 80% Location: Federal Project: 06-TUL-137-R15.4/R15.7 NONE Progress payment No. 002 Payment period ending: 09-20-15 EMMETT'S EXCAVATION, INC. 6207 EAST CLINTON AVENUE FRESNO, CA 93727 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 220,716.95 139,497.80 2. a. Extra Work 1,396.85 1,396.85 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 222,113.80 140,894.65 5. Mobilization 12,350.00 2,600.00 6. Total Work Completed 234,463.80 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 234,463.80 143,494.65 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 143,494.65