Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-302-13-25 06-0Q4404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-TUL-137-R15.4/R15.7 NONE Progress payment No. 003 Payment period ending: 10-07-15 EMMETT'S EXCAVATION, INC. 6207 EAST CLINTON AVENUE FRESNO, CA 93727 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 558,905.43 338,188.48 2. a. Extra Work 15,374.66 13,977.81 b. Adustment Comp. -4,010.02 -4,010.02 3. Materials on Hand 4. Earned Subject to Retention 570,270.07 348,156.27 5. Mobilization 13,000.00 650.00 6. Total Work Completed 583,270.07 7. Deductions -22,784.38 -22,784.38 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 560,485.69 326,021.89 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 326,021.89