Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-308-11-51 06-0Q4404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-TUL-137-R15.4/R15.7 NONE Progress payment No. 004 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 0.00 2. a. Extra Work 20,315.68 4,941.02 b. Adustment Comp. -2,678.58 1,331.44 3. Materials on Hand 4. Earned Subject to Retention 576,542.53 6,272.46 5. Mobilization 13,000.00 0.00 6. Total Work Completed 589,542.53 7. Deductions -12,784.38 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 576,758.15 16,272.46 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 16,272.46