Dept. of Trans. FINAL Serial No. Contract No. 15-328-15-02 07-4T5904 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-187-4.3/4.3 NHP-P187(4) Progress payment No. 012 Payment period ending: 07-21-15 UNIQUE PERFORMANCE CONSTRUCTION INC 1321 N JEFFERSON ST ANAHEIM CA 92807 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 516,382.61 0.00 2. a. Extra Work 37,188.07 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 553,570.68 0.00 5. Mobilization 5,750.00 0.00 6. Total Work Completed 559,320.68 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 559,320.68 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00