Dept. of Trans. PROGRESS Serial No. Contract No. 15-147-14-24 08-0L9004 PROGRESS PAYMENT VOUCHER %complete: %time: 99% 100% Location: Federal Project: 08-RIV-10-71.8/72.3 NONE Progress payment No. 012 Payment period ending: 05-20-15 INTEGRATED WATER SERVICES INC P O BOX 9570 AVON CO 81620 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 777,303.51 1,800.32 2. a. Extra Work 36,303.52 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 813,607.03 1,800.32 5. Mobilization 6. Total Work Completed 813,607.03 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 813,607.03 1,800.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,800.32