Dept. of Trans. PROGRESS Serial No. Contract No. 15-261-11-06 07-183124 PROGRESS PAYMENT VOUCHER %complete: %time: 1% 5% Location: Federal Project: 07-LA-710-9.4/18.4 NHPI-710-1(822) Progress payment No. 002 Payment period ending: 09-20-15 MARTINEZ LANDSCAPE CO., INC. 12357 SAN FERNANDO ROAD SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 19,181.25 14,431.25 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 19,181.25 14,431.25 5. Mobilization 6. Total Work Completed 19,181.25 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 19,181.25 14,431.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 14,431.25