Dept. of Trans. PROGRESS Serial No. Contract No. 19-358-12-35 07-4U0604 PROGRESS PAYMENT VOUCHER %complete: %time: 45% 36% Location: Federal Project: 07-LA-5-33.2/39.1 NONE Progress payment No. 008 Payment period ending: 12-20-19 MARTINEZ LANDSCAPE CO INC 12357 SAN FERNANDO RD SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 302,907.40 46,320.15 2. a. Extra Work 22,067.11 15,505.65 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 324,974.51 61,825.80 5. Mobilization 19,000.00 0.00 6. Total Work Completed 343,974.51 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 343,974.51 61,825.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 61,825.80