Dept. of Trans. PROGRESS Serial No. Contract No. 26-111-11-37 10-1K0904 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 100% Location: Federal Project: 10-MER-99-R3.3/R6.9 NONE Progress payment No. 029 Payment period ending: 04-20-26 EMPIRE LANDSCAPING INC 26945 COUNTY RD 97D DAVIS CA 95616 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 515,980.00 7,500.00 2. a. Extra Work 65,623.88 0.00 b. Adustment Comp. 21,250.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 602,853.88 7,500.00 5. Mobilization 50,000.00 0.00 6. Total Work Completed 652,853.88 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 652,853.88 7,500.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,500.00