Dept. of Trans. PROGRESS Serial No. Contract No. 18-295-07-17 11-257164 PROGRESS PAYMENT VOUCHER %complete: %time: 10% 32% Location: Federal Project: 11-SD-76-R12.1/R17.7 STPL-6211(136) Progress payment No. 003 Payment period ending: 10-20-18 HABITAT RESTORATION SCIENCES, INC. 1217 DISTRIBUTION WAY VISTA CA 92081 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 112,227.00 23,347.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 112,227.00 23,347.00 5. Mobilization 36,250.00 0.00 6. Total Work Completed 148,477.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 148,477.00 23,347.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 23,347.00