Dept. of Trans. PROGRESS Serial No. Contract No. 16-265-14-36 07-4X9404 PROGRESS PAYMENT VOUCHER %complete: %time: 6% 42% Location: Federal Project: 07-LA-134-0.0 NONE Progress payment No. 002 Payment period ending: 09-20-16 MARTINEZ LANDSCAPE CO INC 12357 SAN FERNANDO RD SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 143,412.71 74,073.54 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 143,412.71 74,073.54 5. Mobilization 6. Total Work Completed 143,412.71 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 143,412.71 74,073.54 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 74,073.54