Dept. of Trans. PROGRESS Serial No. Contract No. 16-027-09-30 08-1F5404 PROGRESS PAYMENT VOUCHER %complete: %time: 89% 64% Location: Federal Project: 08-SBD-138-R15.2/24.1 NONE Progress payment No. 003 Payment period ending: 01-20-16 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 0.00 2. a. Extra Work 18,892.29 6,622.01 b. Adustment Comp. -2,816.42 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,371,659.44 6,622.01 5. Mobilization 6. Total Work Completed 1,371,659.44 7. Deductions -100,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,271,659.44 6,622.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 6,622.01