Dept. of Trans. PROGRESS Serial No. Contract No. 18-264-09-47 11-257164 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 17% Location: Federal Project: 11-SD-76-R12.1/R17.7 STPL-6211(136) Progress payment No. 002 Payment period ending: 09-20-18 HABITAT RESTORATION SCIENCES, INC. 1217 DISTRIBUTION WAY VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 88,880.00 62,630.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 88,880.00 62,630.00 5. Mobilization 36,250.00 36,250.00 6. Total Work Completed 125,130.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 125,130.00 98,880.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 98,880.00