Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 16-132-15-17 07-2W5404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-5-1.2/1.2 NONE Progress payment No. 012 Payment period ending: 04-15-16 GEMS ENVIRONMENTAL MANAGEMENT SERVICES, INC. 1120 WILLOW PASS CT CONCORD CA 94520 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,563,005.66 74,822.44 2. a. Extra Work 145,645.71 11,834.60 b. Adustment Comp. -27,000.00 -27,000.00 3. Materials on Hand 4. Earned Subject to Retention 1,681,651.37 59,657.04 5. Mobilization 6. Total Work Completed 1,681,651.37 7. Deductions -4,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,677,651.37 59,657.04 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 59,657.04