Dept. of Trans. PROGRESS Serial No. Contract No. 15-358-09-33 08-1F5404 PROGRESS PAYMENT VOUCHER %complete: %time: 89% 51% Location: Federal Project: 08-SBD-138-R15.2/24.1 NONE Progress payment No. 002 Payment period ending: 12-17-15 MATICH CORPORATION 1596 E HARRY SHEPPARD BLVD SAN BERNARDINO CA 92408 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,355,583.57 699,994.95 2. a. Extra Work 12,270.28 7,229.30 b. Adustment Comp. -2,816.42 -1,285.14 3. Materials on Hand 4. Earned Subject to Retention 1,365,037.43 705,939.11 5. Mobilization 6. Total Work Completed 1,365,037.43 7. Deductions -100,000.00 -100,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,265,037.43 605,939.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 605,939.11