Dept. of Trans. FINAL Serial No. Contract No. 15-204-10-36 07-179704 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-710-26.5/27.4 NONE Progress payment No. 014 Payment period ending: 03-09-15 BELAIRE WEST LANDSCAPE INC P O BOX 6270 BUENA PARK CA 90620 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 668,866.00 0.00 2. a. Extra Work 32,712.30 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 701,578.30 0.00 5. Mobilization 25,000.00 0.00 6. Total Work Completed 726,578.30 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 726,578.30 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00