Dept. of Trans. PROGRESS Serial No. Contract No. 15-264-13-26 07-2W5404 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 50% Location: Federal Project: 07-LA-5-1.2/1.2 NONE Progress payment No. 005 Payment period ending: 09-20-15 GEMS ENVIRONMENTAL MANAGEMENT SERVICES, INC. 1120 WILLOW PASS CT. CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 703,695.07 166,494.68 2. a. Extra Work 13,906.30 13,906.30 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 717,601.37 180,400.98 5. Mobilization 6. Total Work Completed 717,601.37 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 707,601.37 180,400.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 180,400.98