Dept. of Trans. PROGRESS Serial No. Contract No. 15-260-08-35 10-414824 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 10-MER-99-24.4/R25.8 NONE Progress payment No. 044 Payment period ending: 09-20-15 ENVIRONMENTAL LANDSCAPE SOLUTIONS 8380 ROVANA CIRCLE SACRAMENTO CA 95828 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 612,525.25 988.00 2. a. Extra Work 28,322.32 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 640,847.57 988.00 5. Mobilization 58,000.50 0.00 6. Total Work Completed 698,848.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 698,848.07 988.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 988.00