Dept. of Trans. PROGRESS Serial No. Contract No. 15-296-14-28 07-2W5404 PROGRESS PAYMENT VOUCHER %complete: %time: 56% 50% Location: Federal Project: 07-LA-5-1.2/1.2 NONE Progress payment No. 006 Payment period ending: 10-20-15 GEMS ENVIRONMENTAL MANAGEMENT SERVICES, INC. 1120 WILLOW PASS CT. CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 862,473.37 158,778.30 2. a. Extra Work 13,906.30 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 876,379.67 158,778.30 5. Mobilization 6. Total Work Completed 876,379.67 7. Deductions 0.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 876,379.67 168,778.30 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 168,778.30