Dept. of Trans. PROGRESS Serial No. Contract No. 15-299-07-18 07-4X5804 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 35% Location: Federal Project: 07-LA-405-7.9/12.7 NONE Progress payment No. 002 Payment period ending: 10-20-15 SIERRA LANDSCAPE DEVELOPMENT, INC. 2209 1/2 CHICO AVE SOUTH EL MONTE, CA 91733 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 154,646.25 68,973.22 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 154,646.25 68,973.22 5. Mobilization 6. Total Work Completed 154,646.25 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 154,646.25 68,973.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 68,973.22